Purchase Order FA301622P0294

<p>The Department of the Air Force Air Education and Training Command awarded a $120,045.00 firm fixed price purchase order contract to Laser Engineering, Inc., a small business manufacturer, for a CO2 Laser System. The contract was set aside for small businesses and has a completion date of October 25, 2017. The place of performance is San Antonio, Texas.</p>

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to GFS Supply &amp; Services Company, Inc., a small business contractor, for the procurement of one (1) 50-Watt Laser Etcher Marking System. The total award ceiling value is $46,999.00, and the performance period runs through December 31, 2022. The contract was awarded under a total small business set-aside as part of a competitive solicitation (FA301622U0212) issued...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Innovative Cutting Systems, Inc., a woman-owned small business, for the repair of an Epilog laser door assembly and the installation of parts on an Epilog laser system. The contract has a ceiling value of $15,214.00 and an ultimate completion date of June 28, 2024. The contract is not associated with a larger contract vehicle and does not have a set-aside designation. The...

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...

This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Adapt Laser Systems LLC, a small business contractor, for a CL 2O Laser Ablation Backpack system. The total contract value is $78,528.00 and the period of performance ends on January 20, 2020. The original contract opportunity was set aside for small businesses and sought a portable laser ablation unit to be used by the 908th Fabrication Flight at Maxwell Air Force Base in...

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...

<p>The U.S. Defense Health Agency awarded a $3,200.00 firm fixed price purchase order to Omniguide, Inc., a for-profit manufacturer, on February 18, 2016. The contract is for the delivery of a PM LASER MODEL AKZ12S, serial number 101067, with a completion date of February 19, 2016. The contract has no set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Air Force Headquarters Air Force Academy to Toptica Photonics Inc., a small business manufacturer, for a 252nm continuous wave laser system. The potential value of the contract is $242,562.50. The laser system is being delivered to support research activities at the Air Force Academy in Colorado Springs, Colorado. The original solicitation did not have a set-aside designation.</p>

This federal contract award, valued at $80,000.00, was issued by the Department of Veterans Affairs (VA) to Omniguide, Inc. for the procurement of an Omniguide Laser system. The laser system, which includes the laser, cart, and gas management features, is intended to replace existing end-of-life Omniguide Lasers utilized in the VA's medical facilities. The contract was awarded on a firm fixed-price basis under a purchase order contract type, with an ultimate completion date of April 30, 2019....

This is a firm fixed-price purchase order awarded by the U.S. Department of the Air Force's Air Education and Training Command (AETC) to Penree Trucking LLC, a small disadvantaged and Service-Disabled Veteran-Owned Small Business (SDVOSB). The $46,031.00 contract is to provide a laser engraver machine with specific requirements, including a minimum 100-watt CO2 laser and 50-watt fiber laser, a print preview camera system, auto focus feature, and a work area of at least 36 x 36 inches. This laser...