Purchase Order N0017319P1301

The Department of the Navy Naval Sea Systems Command awarded a $3,000 purchase order to Computer & Peripherals Group, Inc. for GEOMAGIC DESIGN X MAINTENANCE. The prime contractor, Computer & Peripherals Group, Inc., doing business as Computer & Peripherals Group Inc., will provide maintenance services for the GEOMAGIC DESIGN X software. Performance will take place in Anaheim, California over a one-year base period of performance from July 20, 2023 to August 13, 2024. The contract has...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command to Gerber Technology LLC for maintenance renewal of CutWorks software. The $26,312 contract has a performance period ending on September 30, 2024. The procurement was a sole source to Gerber Technology, the incumbent provider of this software maintenance support. As a foreign-owned, for-profit manufacturer, Gerber Technology also holds a $6 million Federal Supply Schedule contract with the General Services...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Gerber Technology LLC for the renewal of CutWorks software support. The contract has a ceiling value of $25,300.00 and a performance period ending on September 29, 2023. Gerber Technology LLC, a foreign-owned, for-profit manufacturer of goods, is the prime contractor for this award. There is no set-aside designation indicated. Gerber Technology LLC is a global provider of integrated software,...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Metrology, LLC for a Software Maintenance Agreement (SMA) to support their Coordinate Measuring Machine (CMM) software. The $43,117.20 contract provides comprehensive software support and access to the latest software releases for the CMM systems used to measure and inspect rotary wing aircraft components. The original solicitation requested these CMM software...

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 is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Cgtech, a software company specializing in computer-aided manufacturing (CAM) simulation and verification solutions. The contract, valued at $11,412.57, is for annual maintenance and support of Cgtech's VERICUT software, which is used to model, verify, and simulate machining operations. The contract has an ultimate completion date of April 14, 2025 and does not have...

The Defense Logistics Agency (DLA) Land and Maritime awarded a $125,881.00 firm fixed-price purchase order to Shapes Group LTD CO., doing business as Shapes Precision Manufacturing, for the delivery of a blade set, fan, non-AI. Shapes Group is a self-certified small disadvantaged business and limited liability company that specializes in precision machining, welding, and fabrication for defense, aerospace, and other industrial applications. This award is not associated with a set-aside...

This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a Defense agency, to Direct Dimensions Inc., a small business contractor. The contract has a ceiling value of $120,800.00 and is for the maintenance of Geomagic Control software. The contract is designated as a total small business set-aside. Direct Dimensions Inc. is a Subchapter S Corporation that provides 3D scanning and modeling services to various government agencies. This contract...

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to GE Precision Healthcare LLC, a division of General Electric Company, for $128,576.00 in annual software maintenance. The order was issued without a set-aside designation and has an ultimate completion date of October 31, 2025. The award stems from a sole-source special notice posted by the Regional Health Contracting Office - Central, Brooke Army Medical Center, to provide annual preventive maintenance for...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shapes Group LTD CO., doing business as Shapes Precision Manufacturing, a self-certified small disadvantaged business. The $132,714.68 contract is for the delivery of a BLADE SET,FAN,NONAI item. Shapes Group, a limited liability company specializing in precision machining and fabrication, has been awarded over 50 similar firm fixed-price purchase orders and delivery orders from DLA Land...