Purchase Order FA811220P0052
Award Date 9/21/20
Potential Completion Date 11/30/20
Potential Value $439K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
River Falls, WI 54022, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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The Department of the Air Force Materiel Command Air Force Sustainment Center awarded Stratasys, Inc. a $439,040 firm fixed-price purchase order to deliver ULTEM 9085 FORTUS polycarbonate filament for 3D printers. The filament will support Section 889 compliance and be delivered to a location in River Falls, Wisconsin, under a contract running from September through November 2020. As the prime contractor, Stratasys will provide specialized 3D printing materials to the Air Force without use of prohibited telecommunications equipment from Huawei or ZTE. This purchase order was awarded without any set aside designations to tap Stratasys' expertise in advanced polymer materials for the Air Force's aircraft sustainment programs.
Generated 12/29/23, 4:34 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CA3151 36231 Aircraft Gray 23 Ultem 9085 Fortus Plus Canister | FA811220P0052 | Department of the Air Force Materiel Command Air Force Sustainment Center | Award Notice 1/1 | 10/1/20, 5:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 10/8/20 | |
| Not listed | Not listed | $439.0k | 9/21/20 |