Delivery Order GS21F125AA-W9124D16F0074
Award Date 5/26/16
Potential Completion Date 6/10/16
Potential Value $29K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Knox, KY 40121, 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
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- 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. 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...
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- The Army Corps of Engineers, Engineering Research and Development Center (ERDC-CERL) awarded a purchase order to Boss Laser LLC for a fiber laser cutter on September 29, 2025, valued at $103,593.70 under a total small business set-aside. The equipment will be delivered to Champaign, Illinois. CERL requires the fiber laser cutter to support in-house fabrication and manufacturing, enabling engineers across multiple efforts to create, test, and iterate on designs. The laser must cut aluminum...
- 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...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS21F125AAFederal Supply Schedule
- GS21F125AA-W9124D16F0074Delivery Order
LASER ENGRAVER
Posted 6/1/16
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 | $29.5k | 6/1/16 |