Purchase Order NND16AB29D

This federal contract award is for the procurement of 3D printer cartridges from Premier & Companies, Inc., a for-profit small business partnership based in Secaucus, New Jersey. The contract, valued at $2,892.50, was awarded by the Federal Acquisition Service, a civilian agency, and is a firm-fixed price purchase order. The contract has a set-aside designation for total small businesses and a period of performance through October 19, 2025. The 3D printer cartridges are described as being...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $267,000 firm fixed price purchase order to Desktop Metal Operating, Inc., a for-profit manufacturer, for a Studio 3D Printer System. The contract does not have a set-aside designation. The printer system includes associated debinding and sintering components to enable additive manufacturing of metal parts. This aligns with the Government's sources sought notice seeking a metal powder 3D printing...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to Stratasys, Inc., a foreign-owned, for-profit manufacturer of industrial 3D printing and additive manufacturing solutions. The $32,540.00 contract is for the delivery of a CONNEX 500 printer, which is likely to support other functions, exercise base, or related applications at the agency. Stratasys is a leading provider of 3D printing equipment, materials, and services to various U.S. federal agencies. The company...

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...

The U.S. Naval Research Laboratory awarded a $149,900 firm-fixed-price purchase order to The ExOne Company, a manufacturer of industrial 3D printing systems and services, for the delivery of a ceramic and metal 3D printer. This award was the result of a very small business set-aside solicitation seeking to procure this specialized 3D printing capability. ExOne has previously conducted additive manufacturing research and development for the Missile Defense Agency, Air Force, Army, Navy, and...

The Department of the Navy Naval Sea Systems Command awarded a $101,809.12 firm fixed price purchase order contract to 3DP Unlimited LLC, doing business as 3D Platform, for the procurement of 300 series large format polymer printers and associated accessories. This requirement was set aside for small businesses. The original solicitation, N0016720Q0127, was issued as a request for quotes (RFQ) and included brand name items in the description. The contract includes line items for the printers,...

The Federal Acquisition Service awarded a $3,136.96 fixed price contract with economic price adjustment to Access Products Inc., doing business as Imaging Systems, on September 12, 2024, for the supply of Hewlett Packard ink cartridges (PN C9374A). The contract calls for standard-yield cartridges (130 mL) compatible with HP DesignJet printer models including T610, T620, T770, T1100, T1200, T1200 MFP, T2300 EMFP, T790 E, and T1300. Performance is scheduled for completion by September 18, 2024,...

The U.S. Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $278,100 firm fixed-price purchase order to Bigrep America, Inc., a foreign-owned for-profit organization, for the delivery of a BIGREP ALTRA 280XL Filament Deposition Machine (FDM) for advanced 3D printing capabilities. This contract has no set-aside designation and is to be performed in Austria with an ultimate completion date of February 9, 2027. The solicitation, which did not have a...

Cartridge Technologies, LLC (CTI) was awarded a firm fixed price purchase order totaling $137,343.50 by the Defense Security Cooperation Agency to provide Xerox ColorQube 8870DN, ColorQube 9302, ColorQube 9303 and WorkCentre 3635MFP printers and maintenance in support of the agency's IT requirements at its Arlington, Virginia headquarters. As a prime contractor specializing in office equipment and managed print services for federal and commercial customers nationwide, CTI will deliver the...

Lazer Cartridges Plus, L.L.C. was awarded a delivery order against its GSA Multiple Award Schedule contract to supply $7,855.50 worth of toner cartridges to the Defense Counterintelligence and Security Agency. Specifically, the company will provide Hewlett Packard Color LaserJet toner cartridges (P/N CE402A) with an average yield of 6,000 pages to support various printers including the Hewlett Packard Color LaserJet Enterprise 500 Color M551. The award is a 100% small business set-aside and...