Omax 55100 30HP water jet system for the ACC trss DET 9.

Ended Purchase Order Awarded

Contract number
FA488725P0009
Awardee
Awarding agency
Obligated
$349,291

Award facts

Contract value 100% obligated
$349,290.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
3449 Miscellaneous Secondary Metal Forming And Cutting Machines
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hanover, MD 21076, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Phillips Corporation's Federal Division. The contract is for the procurement of an OMAX 55100 30HP water jet system for the AETC Technical Services and Support (TRSS) Detachment 9. The contract has a ceiling value of $349,290.76 and an ultimate completion date of May 30, 2025. The contract was awarded on January 17, 2025, and does not have a set-aside designation. Phillips Corporation is the prime contractor and is an authorized distributor and factory-trained service provider for industrial equipment brands like OMAX, delivering specialized manufacturing capabilities to various federal agencies. The company has been awarded numerous contracts, including an Indefinite Delivery Contract with the Naval Sea Systems Command for additive manufacturing products and services, as well as a multiple-award contract with the Air Force Life Cycle Management Center's Rapid Sustainment Office for accelerating operational solutions through mature and emerging manufacturing technologies.

Quick answers

Who was awarded contract FA488725P0009?

FA488725P0009 was awarded to Phillips Corporation by Air Education and Training Command (Air Force) on January 17, 2025.

How much is contract FA488725P0009 worth?

The government has obligated $349,291 on FA488725P0009.

Was contract FA488725P0009 competed?

The extent of competition for FA488725P0009 was not competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award