Purchase engraving machine for krome to be able to create plaques for ICE oafm
Ended Awarded Last action
- Contract number
- 70CMSW23FR0000080
- Awardee
-
Gravotech, Inc. UEI N4J1PJ3ADFE8
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $48,329
Award facts
- Contract value 100% obligated
- $48,328.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333517 Machine Tool Manufacturing
- PSC
- 3611 Industrial Marking Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Miami, FL 33194, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $48,329 |
About this award
This federal contract award was issued by the Immigration and Customs Enforcement (ICE) agency to Gravotech, Inc. (doing business as Gravotech Inc.), a global leader in permanent marking solutions. The $48,328.60 firm-fixed-price delivery order is for the purchase of an engraving machine to be used by ICE's Office of the Assistant Director, Field Operations (OAFM) for creating plaques. The contract was issued against Gravotech's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). While the award does not specify any set-aside designation, Gravotech has previously secured federal contracts, including with the Department of Defense and other civilian agencies, for its engraving, laser marking, and related maintenance and training services.
Quick answers
Who was awarded contract 70CMSW23FR0000080?
70CMSW23FR0000080 was awarded to Gravotech, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on July 28, 2023.
How much is contract 70CMSW23FR0000080 worth?
The government has obligated $48,329 on 70CMSW23FR0000080.
Is contract 70CMSW23FR0000080 an order under another contract?
Yes. 70CMSW23FR0000080 is a delivery order under GS21F076BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW23FR0000080 competed?
The extent of competition for 70CMSW23FR0000080 was full and open competition. The government received 1 offer.
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