Purchase Order FA301025P0026
- Not listed
- The U.S. Air Force has awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned, small disadvantaged business, for the delivery of one Portable Laser Marker, including installation, training, and a maintenance kit. The total contract value is $199,999.99, and the period of performance is 30 days after receipt of order. The contract is set aside for small businesses and was awarded under the authority of 10 USC 2304 (c)(1). The equipment must comply with...
- The U.S. Air Force's Air Education and Training Command awarded a $46,031 firm fixed price purchase order contract to Penree Trucking LLC, a small disadvantaged veteran-owned business, to provide a laser engraver machine in accordance with the solicitation's salient characteristics. The laser engraver will be used to identify and mark maintenance tools at Laughlin Air Force Base in Del Rio, TX to ensure accountability and prevent aircraft groundings. The contract has a total small business...
- The U.S. Air Force awarded a $85,835 firm-fixed price purchase order contract to Epilog Corporation, a small business manufacturer of laser engraving, etching, cutting, and marking systems. The contract is for an Epilog Fusion Pro 48 Dual Source Laser System, which combines CO2 and fiber laser technology for versatile materials processing. This is a total small business set-aside contract, supporting the government's goal of fostering small business participation. The laser system will be...
- 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...
- 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 Department of the Air Force Air Mobility Command awarded a firm fixed-price purchase order contract to Epilog Corporation, a small business manufacturer, for the delivery of two laser engravers. The contract, valued at $74,540.00, has a completion date of February 19, 2024. The laser engravers are required to meet the specifications outlined in the statement of work, including a 24 x 24 inch work area and dual laser sources. This requirement was set aside for total small business...
- The Department of the Air Force Materiel Command awarded a $59,431 firm fixed price purchase order to Epilog Corporation of Oklahoma City, Oklahoma for the purchase of a laser etcher. The contract has a period of performance from July 31, 2023 through December 31, 2023. The Air Force Materiel Command will utilize the laser etching equipment procured under this contract to support its mission needs. As a total small business set-aside, only small businesses were eligible to receive this award....
- The U.S. Air Force awarded a $44,450 firm fixed-price purchase order to Fastening Systems International (FSI), a small business based in Sonoma, California, for the procurement of a replacement laser engraver system. The contract was set aside for total small business and is scheduled for completion by October 3, 2025, with performance taking place at the 140th Maintenance Group in Aurora, Colorado. This award reflects FSI's established capability in providing specialized maintenance and...
- This is a Firm Fixed Price Purchase Order awarded by the Air Combat Command (ACC), a component of the U.S. Air Force, to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) located in Austin, Texas. The contract is for the procurement of one Epilog Fusion Pro 48 Combo Laser Engraver, or an equivalent item, with a ceiling value of $95,598.62. The contract has a Total Small Business set-aside designation and a performance period ending on October 31,...
- This is a firm-fixed price purchase order awarded by the Air Combat Command (ACC) of the U.S. Air Force to Vcloud GOV Inc., a minority-owned small disadvantaged business, for the procurement of one Epilog Fusion Pro 48 laser engraver, associated attachments, and six hours of onsite training. The total contract value is $84,685.29. The original solicitation was a combined synopsis/solicitation for commercial items issued under FAR Part 12, which was a total small business set-aside under NAICS...
The U.S. Air Force awarded a firm fixed-price purchase order to Am TECH Distributor LLC (UEI: J9XAEC4ZV7N3) for the procurement of a laser engraver meeting specified salient characteristics. The contract, valued at $46,156.00, was awarded on July 24, 2025, with an ultimate completion date of August 14, 2025. The work will be performed in Cutler Bay, Florida, and this award is designated as a Total Small Business set-aside, reserving the opportunity exclusively for qualified small business entities. This purchase order represents a straightforward equipment acquisition supporting Air Force operations and capabilities. The firm fixed-price structure provides cost certainty for the government while the compressed timeline between award and completion reflects the operational need for the laser engraving equipment. As a small business set-aside contract, this award advances federal procurement objectives to distribute contracting opportunities to small enterprises while meeting the Air Force's requirements for the specified equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $46.2k | 7/24/25 |