Purchase Order HT001415P1697
- Not listed
- The Department of the Army Test and Evaluation Command awarded a $108,904.00 firm fixed-price purchase order contract to Smooth On Inc., a for-profit organization and manufacturer of goods, for the delivery of ROMA PLASTILINA #1 GREEN CLAY. This contract has no set-aside designation and is expected to be completed by August 31, 2023. The contract was awarded on November 1, 2022 and originated from a total small business set-aside solicitation posted on October 20, 2022, with offers due by...
- This federal contract award was issued by the U.S. General Services Administration (GSA) to All Foam Products, CO. (Allfoam Products), a minority-owned, small disadvantaged business, for the delivery of tool box foam. The $8,392.44 firm fixed-price contract is a delivery order awarded under GSA's Hardware Superstore Federal Supply Schedule (FSS-51-V). Allfoam Products, a manufacturer and supplier of various foam products, has secured numerous prime contracts and subcontracts with defense...
- This federal contract award to Formlabs Inc., a global leader in professional 3D printing technology, is a $24,978.21 firm fixed-price delivery order issued by the Defense Health Agency (DHA), an agency within the Department of Defense. The contract is not set aside and is part of Formlabs' Multiple Award Schedule (MAS) contract with the General Services Administration, which allows them to receive orders from various federal agencies. The award is for the provision of 3D printing equipment,...
- This federal contract award is for the delivery of "MODEL RESIN V3 5 LITER (FORM 3)" to the Defense Logistics Agency (DLA) Troop Support Medical, an alternate name for the federal agency. The contract is a Delivery Order with a fixed-price with economic price adjustment pricing type, valued at $1,899.45, and has an ultimate completion date of June 20, 2025. The prime contractor is Formlabs Inc., a global leader in professional 3D printing technology based in Somerville,...
- This federal contract award is for a Spray Foam Chemical A/B Tote-on-Tote Component Transfer System, awarded to Sealed Air Corp, a global manufacturer of protective and food packaging solutions. The $17,374.27 firm-fixed-price purchase order was issued by the Franchise Acquisition Services division of the Defense Logistics Agency (DLA), a civilian agency, with a performance location in Danbury, CT. The contract does not have a set-aside designation and is scheduled for completion by July 17,...
- The U.S. Department of Defense, through its Medical Supply Chain division, awarded a delivery order to Formlabs Inc. for biomedical clear resin (Form 3) with a ceiling value of $8,717.75. This fixed-price contract with economic price adjustment was executed on September 4, 2025, with an ultimate completion date of September 11, 2025. The work will be performed at Formlabs' facility in Somerville, Massachusetts. No set-aside designation was applied to this competitive award, meaning it was open...
- Foam Design Inc. was awarded a $11,786.84 firm fixed price purchase order by the United States Special Operations Command to deliver foam modules. As a woman-owned small business, this contract was set aside for total small businesses. Foam Design will provide the modules by May 18, 2020 in Lexington, Kentucky under the terms of this purchase order. Foam Design currently holds three indefinite delivery vehicles with a combined potential value of over $60 million, including a $50 million...
- The U.S. Defense Department's Aviation division awarded a $1,752.45 firm fixed-price purchase order to Dysol Inc. (operating as Socomore) on April 18, 2025, for the supply of silicone compound. The contract, which carries no set-aside designation, will be performed in Rhome, Texas, with an ultimate completion date of April 23, 2025. Socomore, a chemical specialties manufacturer based in Boyd, Texas, has been registered in the System for Award Management since January 2002 and specializes in...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Formlabs Inc., a global leader in professional 3D printing technology headquartered in Somerville, Massachusetts. The contract, valued at $2,392.78, is a Delivery Order under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a total potential value of $30 million over five years. The IDIQ contract, awarded to Formlabs on December 8, 2021, allows for the procurement of various...
- This is a federal contract award to Formlabs Inc., a global leader in professional 3D printing technology, by the Defense Logistics Agency (DLA) Troop Support Medical. The contract, valued at $6,075.41, is a delivery order under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, which has a total ceiling value of $30 million and runs through December 7, 2026. The contract is for the provision of a "FORM 4B BASIC PACKAGE - TAA" product, which is not set...
This federal contract award is for the purchase of "SOMA FOAMA" products from Smooth On Inc., a for-profit manufacturer of specialized rubber, plastic, and foam materials. The $3,425.74 firm fixed-price purchase order was issued by the Defense Health Agency, a component of the U.S. Department of Defense. This contract has no set-aside designation and is intended to support the agency's testing and evaluation requirements, likely for specialized applications such as ballistics testing for body armor. Smooth On has received prior sole-source awards from the U.S. Army for their proprietary "ROMA PLASTILINA #1" modeling clay, which is crucial for these types of testing activities. While most of Smooth On's federal contracts have been as the prime contractor, the company has also participated in reverse auctions on the Unison Marketplace platform designated for small business contractors.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 9/8/15 |