Purchase Order 80NSSC26P1445
- Not listed
- The General Services Administration's Shared Services Center issued a $247,465.27 delivery order to Phillips Corporation on June 22, 2026, for an OMAX 55100 jetmachining center with an ultimate completion date of August 31, 2026. This is a firm fixed price delivery order under the GSA Multiple Award Schedule (MAS). Place of performance is Hanover, Maryland. Phillips Corporation's Federal Division, headquartered in Hanover, specializes in advanced industrial equipment and technical services for...
- This is a firm fixed-price purchase order awarded by the Headquarters of the Federal Agency (6900|6920|VPFAAHQ-A) to Phillips Corporation Federal Division, a global manufacturing solutions provider and authorized distributor of industrial equipment brands like OMAX, HAAS, and EOS. The contract, valued at $266,588.80, is for the procurement of an OMAX 55100 abrasive waterjet system. The contract has no set-aside designation and was awarded on July 30, 2024, with an ultimate completion date of...
- The U.S. Department of the Air Force Materiel Command awarded a firm-fixed-price delivery order to Phillips Corporation Federal Division, doing business as Federal Division, for an OMAX 5555 waterjet cutting system. The $251,918.03 contract has a completion date of November 15, 2017. This order was placed under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract. Phillips Corporation Federal Division provides specialized metalworking equipment and maintenance services to...
- This federal contract award, valued at $246,022.62, was made by the Aviation and Missile Command (AMCOM) to Phillips Corporation's Federal Division for the procurement of an OMAX MAXIEM 1530 waterjet cutting system. The contract is a firm fixed-price purchase order with a period of performance through March 30, 2025. The original solicitation (W912NW-25-Q-0028) was a sole-source procurement for the specific waterjet system, which included detailed requirements such as a 146" x 68"...
- This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers Research and Development Center (ERDC) to Phillips Corporation Federal Division, a manufacturer and distributor of industrial equipment. The $228,759.77 contract is for the procurement of an OMAX 55100 abrasivejet cutting system, a 126-inch by 65-inch waterjet machine. The contract was awarded under the Hardware Superstore GSA Schedule, and does not utilize a set-aside. Phillips Corporation, as an authorized...
- This is a firm fixed-price delivery order awarded to Phillips Corporation Federal Division by the Department of the Air Force Air Education and Training Command. The $249,419.86 contract is for an OMAX 2652 abrasive waterjet system, which is a specialized metalworking machine tool. This order was issued against a Multiple Award Schedule (MAS) contract held by Phillips Corporation, which allows the company to provide industrial equipment and services to federal agencies. The contract does not...
- The National Institute of Standards and Technology awarded a purchase order to Phillips Corporation for repairs and preventative maintenance of OMAX water jets, with a ceiling value of $172,874.00, effective July 12, 2023. Work is performed in Hanover, Maryland. The order covers repairs and preventative maintenance services for OMAX waterjet equipment and runs through July 11, 2028. The procurement incorporates Revolutionary FAR Overhaul (RFO) Clause 52.222-90 addressing discrimination by...
- The Department of the Air Force awarded a firm-fixed-price delivery order to Phillips Corporation's Federal Division for an OMAX 55100/40V abrasive waterjet system, with a potential value of $249,984.56. The contract was issued under the Hardware Superstore (FSS-51-V) GSA Schedule, and does not have a set-aside designation. Phillips Corporation, a global manufacturing solutions provider, has delivered specialized metalworking equipment and ongoing maintenance services to various federal agencies...
- This is a firm-fixed price delivery order contract awarded by the Department of the Air Force Air Combat Command to Phillips Corporation Federal Division, a for-profit organization, for the purchase of a WATERJET OMAX 60120. The contract has a potential value of $312,684.04 and was awarded under the Multiple Award Schedule (MAS) contract vehicle without a set-aside designation. As a prime contractor, Phillips Corporation Federal Division has experience providing specialized metalworking...
- The Department of the Air Force awarded a $118,513.93 firm-fixed-price delivery order to Phillips Corporation Federal Division for a MAXIEM JETCUTTING CENTER (P/N 1515/M30) under the Hardware Superstore (FSS-51-V) General Services Administration (GSA) Schedule contract. This contract was set aside for small businesses. The delivery order was issued for the waterjet cutting system to be delivered to a location in Hanover, Maryland. Phillips Corporation Federal Division is a specialized provider...
NASA's Shared Services Center awarded a purchase order to Phillips Corporation for $41,925 on August 26, 2026, for an OMAX ProtoMax Abrasive Waterjet system. The order was set aside for small business and issued under a simplified acquisition sourced from a Small Business set-aside solicitation posted August 19, 2026. The OMAX ProtoMax unit features a 12" × 12" × 1" table, 5 HP direct drive pump, 0.008" nozzle assembly, and capability to cut materials up to 1" thickness. The system includes factory assembly and testing, pre-configured laptop with ProtoMAX control software with lifetime upgrades, material holding clamps, one 55-pound bucket of garnet abrasive, one-year warranty, and continental U.S. shipping. Performance is due 30 days after order receipt, with ultimate completion by October 26, 2026. Place of performance is Hanover, Maryland.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OMAX ProtoMax Abrasive Waterjet | 80NSSC26942036Q | National Aeronautics and Space Administration Shared Services Center | Solicitation 1/1 | 8/19/26, 12:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.9k | 8/25/26 |