Purchase Order 70B03C25P00000432

<p>This is a $18,612.10 firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to American Art Supply Corp, a veteran-owned small business. The contract is for the delivery of a foam board machine/stand and cutter/stand. The contract has a total small business set-aside designation and a period of performance through September 30, 2024. No information was provided about a larger contract vehicle associated with this award.</p>

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $20,000 delivery order to Ma Federal, Inc. doing business as Igov.com for the provision of 3D printers. This delivery order was placed against the FirstSource II indefinite-delivery, indefinite-quantity (IDIQ) multiple award contract vehicle to procure the requested products and services. Performance will take place in Martinez Lake, Arizona over a two-month period concluding in November 2023. The pricing for...

This federal contract award was made by the U.S. Customs and Border Protection (CBP) agency to Pathtek.net, a minority-owned, woman-owned small business based in Alamo, California. The $13,975.65 firm fixed-price delivery order is for the purchase of a production printer and cold laminator. Pathtek.net holds a $475,000 Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) that expires in May 2027. This GSA Schedule contract serves as the company's primary...

This is a firm fixed-price purchase order awarded by the United States Mint, a civilian agency, to Carahsoft Technology Corp for the delivery and installation of one 3-D printer at the USM-DN location. The contract has a ceiling value of $78,452.65 and a completion date of December 31, 2019. Carahsoft is a major provider of information technology products, services, and solutions to government agencies, and has held various federal contract vehicles and blanket purchase agreements. No...

This federal contract award, valued at $39,172.00, was granted to 3Dcad Printer Inc., doing business as 3D Printer Technology, a minority-owned, self-certified small disadvantaged business. The contract, awarded by the Air Force Research Laboratory (AFRL), is for the renewal of a NetApp warranty. The contract is a firm fixed-price purchase order with an ultimate completion date of August 30, 2024. While the contract was not set aside, 3Dcad Printer Inc. has established itself as a versatile...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Computer And Peripherals Group, Inc., a minority-owned small business located in Anaheim, California. The contract, valued at $14,444.05, is for the provision of a Large Format SLA Resin Form 3L 3D Printer for the ERDC. The contract does not have a set-aside designation. Computer And Peripherals Group, Inc. specializes in 3D printing, 3D scanning, and large format...

This is a delivery order contract awarded to Panamerica Computers, Inc. (PCI TEC), a woman-owned small business and Historically Underutilized Business Zone (HUBZone) certified firm, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract, with a ceiling value of $19,014.52, is for the provision of data equipment, including laser printers and scanners, in support of field operations for the U.S. Customs and Border Protection...

This is a firm-fixed price purchase order awarded by the U.S. Department of Homeland Security, U.S. Coast Guard to the prime contractor, Computer And Peripherals Group, Inc. (doing business as Computer &amp; Peripherals Group Inc.). The $12,255.50 contract is for the provision of a 3D printer and related supplies for the Coast Guard. The award was set aside for small business participation. Computer &amp; Peripherals Group Inc. is a minority-owned small business that provides 3D printing and...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Viceroy LLC, a small disadvantaged business, for the procurement of 3D printers. The contract has a total value of $23,860.98 and a performance period ending on September 30, 2024. The contract is set aside for small businesses and the 3D printers being acquired are the Original Prusa XL 5-Toolhead model. No further details about a larger contract vehicle or additional...

<p>This is a firm-fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Ninjas Printing, Inc., a woman-owned manufacturing business, on April 7, 2023. The contract is for the purchase of a 3D printer and related modules, with a ceiling value of $144,708.00 and a completion date of June 30, 2024. There is no set-aside designation mentioned for this award.</p>