Purchase Order FA857124P0057
- Not listed
- This firm-fixed-price purchase order in the amount of $26,115.41 was awarded by the Department of the Air Force Warner Robins Air Logistics Complex to Icam Technologies Corp, a foreign-owned, for-profit organization, for ICAM software maintenance and support services. The contract has an ultimate completion date of October 26, 2023. The services provided under this contract include annual software maintenance, updates, technical assistance, and new program versions for Icam Technologies'...
- This firm fixed-price purchase order was awarded by the Department of the Air Force Materiel Command's Warner Robins Air Logistics Complex to Icam Technologies Corp, a large, for-profit business based in Canada. The $117,575.00 contract is for an ICAM software license and maintenance, with a completion date of January 16, 2018. Icam Technologies Corp is registered to do business with the U.S. federal government and has received prior prime contract awards from other Department of Defense...
- This firm-fixed-price purchase order was awarded by the U.S. Army Materiel Command's TACOM Life Cycle Management Command (TACOM LCMC) to Icam Technologies Corp, a foreign-owned, for-profit organization, for ICAM CAD/CAM software maintenance and support services. The contract has a ceiling value of $17,425.00 and a period of performance through July 2, 2024. Icam Technologies Corp has provided similar services to various Department of Defense agencies under prior federal contract awards,...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a sole source firm fixed price Purchase Order contract to Cgtech, a large foreign-owned for-profit business, to provide a CAD/ICAM software maintenance package to the 402nd Commodities Maintenance Group at Robins Air Force Base in Georgia. The contract has a ceiling value of $19,965.00 and a period of performance ending on January 26, 2026. The contract is not associated with a larger vehicle, and no...
- This federal contract award, FA480119P0004, is for the renewal of a CAMWorks software license by the Air Combat Command (ACC), a defense agency under the U.S. Air Force. The $6,787.50 firm-fixed-price purchase order was awarded to Goengineer LLC, a for-profit limited liability company that specializes in providing advanced manufacturing technologies and services to federal agencies. The contract does not have a set-aside designation. Goengineer LLC is an experienced federal contractor that has...
- The Warner Robins Air Logistics Complex, a Defense Department facility, awarded a firm fixed-price purchase order to Cad/Cam Services, Inc. for a 3D laser scanner with inspection software and training services. The contract, valued at $134,670, was set aside for small business and awarded on November 15, 2023, with a completion date of February 29, 2024. Performance will take place at the Warner Robins facility in Georgia. Cad/Cam Services, a Texas-based woman-owned small disadvantaged business,...
- This $23,315 firm-fixed-price purchase order was awarded by the U.S. Air Force's Warner Robins Air Logistics Complex to Downstream Technologies LLC, a for-profit software and services provider. The contract is to provide CAM350 CAD software and related maintenance support for weapon systems sustainment and manufacturing programs, with a period of performance ending on August 31, 2019. Downstream Technologies is a small business that has received over $100,000 in federal contracts since 2019 to...
- The Air Force Materiel Command Air Force Sustainment Center awarded a $328,700.48 firm fixed-price purchase order to Cgtech on November 22, 2021, for annual maintenance and support of VERICUT simulation modeling software at Warner Robins Air Logistics Complex. The contract includes verification, multi-axis simulation, auto-differentiation, and machine simulation capabilities, along with CATIA V5 and MasterCAM interfaces. The award encompasses on-site and off-site training for up to 12 personnel,...
- This federal contract award is for CAMWORKS SOFTWARE, a Firm Fixed Price Purchase Order with a ceiling value of $51,220.00, awarded by the Air Combat Command (ACC) to the prime contractor Goengineer LLC. The contract has an ultimate completion date of September 16, 2026. Goengineer LLC is a for-profit limited liability company that specializes in providing advanced manufacturing technologies and services, including 3D printing products, 3D scanning equipment, and design software, to support...
- This is a $80,449 definitive contract awarded by the U.S. Air Force's Material Command to Downstream Technologies LLC, a for-profit partnership, to provide six (6) licenses of CAM350 software and related support services to the 402nd Electronics Maintenance Group at the Warner Robins Air Logistics Complex. The contract is a firm-fixed price arrangement with a completion date of June 30, 2026. Downstream Technologies is a software and services provider that has previously received prime contracts...
This contract award to Icam Technologies Corp, a foreign-owned for-profit organization, provides annual software maintenance and support services for ICAM CAD/CAM software utilized by the 402nd Commodities Maintenance Group at Robins Air Force Base in Georgia. The $20,710 firm-fixed-price purchase order was issued by the Department of the Air Force Materiel Command's Warner Robins Air Logistics Complex. This contract supports the ongoing maintenance, updates, and technical assistance for the computer-aided design and manufacturing software critical to the military's operations. The original solicitation did not have a set-aside designation, indicating this was a full and open competition. Icam Technologies Corp has previously received multiple federal contract awards, both as a prime and subcontractor, to provide these ICAM software services to various Department of Defense agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FO - ICAM Annual Software Maintenance | FA857124Q0040 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 1/18/24, 11:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/31/24 | |
| Not listed | Not listed | $20.7k | 1/25/24 |