Delivery Order GS21F076BA-N0040615F0561
Award Date 9/11/15
Potential Completion Date 10/30/15
Potential Value $17K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Duluth, GA 30096, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Air Force Air Education and Training Command awarded a $78,425.00 firm-fixed-price purchase order contract to Epilog Corporation, a small business manufacturer of laser engraving and cutting systems, to provide a laser engraver machine. The laser engraver will be used to identify and mark all tools for the maintenance division at Laughlin Air Force Base in Texas to ensure strict tool enforcement. The contract has a total small business set-aside designation. The laser engraver must meet...
- The U.S. Army's TACOM Life Cycle Management Command awarded a $61,570.00 firm fixed price purchase order to Trotec Laser Inc. for the procurement of one Trotec Speedy 300 Flexx laser engraver, including delivery and installation. This award was made without the use of any set-aside program. The laser engraver is intended to support operations at the Sierra Army Depot in Herlong, California. Trotec Laser Inc. is a foreign-owned, for-profit organization that provides advanced laser equipment and...
- The Department of the Navy awarded a $26,994 firm fixed price purchase order to Epilog Corporation for the delivery of a laser engraver. The solicitation sought a single Epilog Laser Pro24 60-watt unit to support operations at the Naval Supply Systems Command Fleet Logistics Center in Newport, Rhode Island, with work to be completed by October 15, 2023. Epilog Corporation will fulfill this contract as the prime contractor utilizing its expertise in laser engraving and cutting equipment. No...
- The U.S. Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded a $15,715 firm-fixed-price purchase order to Buy It Solutions Inc., a small, diverse business, for the procurement of an Epilog Fusion Maker-12 30W Laser Engraver. This award is designated as a Total Small Business set-aside contract. The laser engraver is being provided to the Navy Medicine Operational Training Command (NMOTC) Headquarters Logistics department to enable the independent creation of name tags,...
- This is a firm-fixed-price purchase order awarded by the Food and Drug Administration (FDA) to Engraving Solutions Group, LLC, a self-certified small disadvantaged, veteran-owned limited liability company. The $17,950.00 contract is for the delivery of a Gravograph LS100EX benchtop CO2 laser marking, cutting, and engraving machine, including an integrated filtered exhaust system, stainless-steel honeycomb cutting table, 4" lens, and onsite installation and training. The requirement was...
- The Navy Recruiting Command (NRC) awarded a firm-fixed-price purchase order contract to Engraving Concepts, LP, a small business, to procure an Epilog Fusion 36-60w-Laser Engraver and associated peripherals. The $29,020.00 contract has a period of performance through September 30, 2024. The procurement was conducted as a sole-source limited source acquisition, as the Epilog Fusion laser engraver and accessories are only available from Engraving Concepts, LP, the authorized distributor. No...
- The U.S. Marine Corps awarded a $33,763.07 firm fixed-price purchase order to Lotususa, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), for the procurement of a commercial 40-Watt CO2 Laser Engraver system. This requirement was competed as a 100% small business set-aside under NAICS code 332812. The contract has a period of performance through September 30, 2024 and was awarded on August 27, 2024. The laser engraver system must meet specified technical...
- <p>The Department of the Air Force awarded a $29,394 purchase order to Epilog Corporation for the delivery of laser engravers. Epilog, located in Japan, will provide the laser engraving equipment on a firm fixed price basis. As a leading manufacturer of laser engraving and cutting systems, Epilog will supply the Air Force with the requested laser engravers to support the service's equipment needs. No subcontractors or set aside designations were identified as part of this contract action.</p>
- The Department of the Navy's Naval Sea Systems Command awarded a $206,615.82 firm fixed price purchase order to Epilog Corporation, a small business manufacturer of laser engraving and cutting equipment, for the delivery of Epilog Fusion Pro 32 CO2 120-watt laser engraving and cutting systems. This award was designated as a Total Small Business Set-Aside solicitation, supporting the growth of small businesses. The original solicitation, N0016721Q0046, was conducted using a reverse auction...
- The U.S. Department of the Army's Nevada Army National Guard (NVANG) awarded a $43,960 firm-fixed-price purchase order to Epilog Corporation, a small business manufacturer of laser engraving and marking systems, for the procurement of an industrial-grade Fusion Pro 24 laser system. This contract was awarded as a total small business set-aside, supporting the government's goal of fostering small business participation in federal contracting. The Fusion Pro 24 laser system is expected to meet or...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS21F076BAFederal Supply Schedule
- GS21F076BA-N0040615F0561Delivery Order
LASER ENGRAVER
Posted 9/11/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.4k | 9/11/15 |