Gravotech engraving system M40
Ended Awarded
- Contract number
- HU000118FT298
- Awardee
-
Gravotech, Inc. UEI N4J1PJ3ADFE8
- Awarding agency
-
Uniformed Services University of the Health Sciences
Department of Defense
- Obligated
- $14,389
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $14,389.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333517 Machine Tool Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Berkeley Lake, GA 30096, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the DOD Uniformed Services University of the Health Sciences to Gravotech, Inc., a global leader in engraving and laser marking solutions, for the delivery of a GRAVOTECH ENGRAVING SYSTEM M40. The firm fixed price delivery order has a potential value of $14,389.36 and a completion date of May 30, 2018. The contract was issued against Gravotech's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Hardware Superstore (FSS-51-V), allowing streamlined acquisition across the government. While no set-aside designation was used, Gravotech has secured numerous contracts and subcontracts with various federal agencies, including the Department of Defense branches and civilian agencies like the Department of Justice and Department of Veterans Affairs, for its engraving equipment, parts, and maintenance services.
Quick answers
Who was awarded contract HU000118FT298?
HU000118FT298 was awarded to Gravotech, Inc. by Uniformed Services University of the Health Sciences (Department of Defense) on May 15, 2018.
How much is contract HU000118FT298 worth?
The government has obligated $14,389 on HU000118FT298.
Is contract HU000118FT298 an order under another contract?
Yes. HU000118FT298 is a delivery order under GS21F076BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract HU000118FT298 competed?
The extent of competition for HU000118FT298 was full and open competition. The government received 3 offers.
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