Delivery Order GS25F0042R-N0017406F0034
Award Date 9/6/06
Potential Completion Date 5/24/07
Potential Value $113K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Circleville, OH 43113, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
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...
- 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 U.S. Air Force's Air Combat Command awarded a firm-fixed-price delivery order contract to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems, for the procurement of a Laser Etcher/Laser Engraver Machine. The $88,527.00 contract was awarded under the Multiple Award Schedule (MAS) program, a government-wide acquisition contract. This award is designated as a Total Small Business set-aside. Epilog Corporation has a history of providing...
- 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...
- This is a purchase order awarded by the Department of the Air Force Air Combat Command to Trotec Laser Inc., a small business, for a TROTEC SPEEDY 360 LASER ETCHER. The $262,080.00 firm-fixed-price contract has an October 31, 2017 completion date. Trotec Laser Inc. is an international provider of advanced laser equipment for cutting, engraving, and industrial marking, and has received previous prime and subcontract awards from various U.S. federal agencies to provide laser engravers, laser...
- Gravotech, Inc., a global leader in permanent marking solutions, was awarded a $102,440.00 firm fixed-price purchase order by the Department of the Treasury Bureau of Engraving and Printing to provide a plate marking laser system. The award does not have a set-aside designation. The laser system will be used for serial numbering of security printing items, such as currency, passports, and presidential decrees, at the Bureau's Washington, DC Currency Facility. The contract also includes an option...
- This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems based in Golden, Colorado. The $90,100.00 contract is for the delivery of 48 laser etchers to support the 48th Maintenance Group. The award does not utilize a set-aside and has a completion date of September 30, 2024. Epilog Corporation has extensive experience supporting federal agencies,...
- 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...
- This is a federal contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Gravotech, Inc., a global leader in permanent marking solutions. The contract is for the procurement of a LASER ENGRAVING MACHINE - LS900 60W W/ INTEGRATED EXHAUST, with a ceiling value of $30,579.10. The contract was awarded against Gravotech's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), a commonly used government acquisition vehicle. The contract...
- The Office Imaging and Document Solution (FSS-36)Master GSA Schedule
- GS25F0042RFederal Supply Schedule
- GS25F0042R-N0017406F0034Delivery Order
LASER ENGRAVER-MARKER
Posted 9/6/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 6/3/08 | |
| P00005 | Other Administrative Action | $0 | 5/8/08 | |
| P00004 | Other Administrative Action | $0 | 2/21/08 | |
| P00002 | Other Administrative Action | $0 | 11/6/07 | |
| P00001 | Change Order | $6.2k | 4/27/07 |