Omax water jet repair

Ended Purchase Order Awarded Last action

Contract number
12744L19P0005
Awardee
Awarding agency
Obligated
$1,644

Award facts

Contract value 100% obligated
$1,643.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333517 Machine Tool Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lubbock, TX 79403, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$1,781
Original award $3,425

About this award

Omax Corporation was awarded a $1,643.72 firm fixed-price purchase order by the Plains Area, a civilian agency within the federal government, for the repair of an OMAX water jet system. The work was performed in Lubbock, Texas, with an ultimate completion date of May 17, 2019. No small business set-aside was utilized for this award. As a manufacturer specializing in abrasive water jet cutting machines and precision machining equipment, Omax Corporation provided the necessary repair services to restore operational capability of the agency's existing water jet equipment.

This contract reflects Omax Corporation's established role as a supplier of water jet technology and support services across multiple federal agencies. The company has previously delivered water jet cutting machines, replacement parts, upgrades, and related components to the Department of Veterans Affairs, Smithsonian Institution, Department of the Navy, Department of the Air Force, Department of Homeland Security, and Department of Agriculture. The relatively modest contract value indicates this purchase order focused on targeted repair work rather than new equipment procurement or major system upgrades.

Quick answers

Who was awarded contract 12744L19P0005?

12744L19P0005 was awarded to Hypertherm, Inc. by Plains Area (Field Research Implementation and Information Delivery) on March 20, 2019.

How much is contract 12744L19P0005 worth?

The government has obligated $1,644 on 12744L19P0005.

Was contract 12744L19P0005 competed?

The extent of competition for 12744L19P0005 was competed under sap. The government received 2 offers.

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