Purchase Order VA24513P0532

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Stratasys, Inc., a foreign-owned, for-profit manufacturer of industrial 3D printing and additive manufacturing solutions. The $22,059 contract is for the repair of two Stratasys 3D printers located at the Corpus Christi Army Depot in Texas. The award is a sole-source procurement to the original equipment manufacturer, as Stratasys possesses the proprietary expertise required to maintain and...

The Department of the Air Force awarded a $24,550 firm fixed price purchase order to Cimquest Inc. for a one-year warranty on a previously procured HP 580 3D printer. The solicitation sought an extension of maintenance services for the HP 580 printer located at Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia to provide support, updates, and prevent costly repairs. Hewlett Packard Enterprise Company, located in Reston, Virginia, manufactures the HP 580 printer. As the prime...

<p>The Office of Naval Research awarded a purchase order to Stratasys, Inc. for 3D printer repair valued at $17,793.00 on January 13, 2020, with an ultimate completion date of February 14, 2020. Work is performed in Eden Prairie, Minnesota. No small business set-aside was applied.</p>

This is a $77,000 firm fixed-price purchase order awarded by the U.S. Air National Guard to Cadimensions, Inc., a small business, for a FORTUS 380MC 3D printer and associated maintenance. The contract was awarded under a total small business set-aside and has a completion date of June 30, 2019. Cadimensions is a value-added reseller of computer-aided design (CAD) software, 3D printers, and related services that has previously supported the Department of the Army and National Institutes of Health...

The Office of Naval Research awarded a firm fixed-price purchase order to Objet Geometries Inc. (UEI: QJKKT8ZLHWD5) on September 30, 2013, for printer repair services. The contract carries a ceiling value of $8,590.00 with an ultimate completion date of October 16, 2013. The work will be performed in Billerica, Massachusetts. No set-aside designation was applied to this procurement. This purchase order represents routine maintenance and repair support for printing equipment, likely supporting...

This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a subordinate command of the U.S. Army Materiel Command, to Intoprint Technologies, Inc. for the maintenance and repair of Roland printers. The contract has a ceiling value of $5,798.00 and a completion date of September 18, 2025. The contract does not have a set-aside designation. Intoprint Technologies, Inc., a for-profit organization that specializes in printer-related goods and services,...

This is a firm fixed-price purchase order for HP printer maintenance renewal services awarded by the Naval Sea Systems Command (NAVSEA) to Cimquest Inc., a for-profit, subchapter S corporation headquartered in Branchburg, New Jersey. Cimquest is a prime contractor and authorized HP reseller that provides 3D printing systems, CAD/CAM software, and related services to federal agencies. The contract has a ceiling value of $56,000.00 and a period of performance through January 25, 2025. It...

This is a firm fixed-price purchase order awarded by the Aviation and Missile Command, a defense agency, to Stratasys, Inc., a foreign-owned, for-profit manufacturer of 3D printing equipment and solutions. The contract is for the annual maintenance of 3D printers, with a ceiling value of $52,643.49 and a completion date of June 19, 2025. The original solicitation was for non-personal services to provide maintenance for 400MC and 450MC 3D printers at the Corpus Christi Army Depot. This contract...

This purchase order for $7,494.27 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to Canon Solutions America, Inc. for repair services for a Canon CW500 plotter located at the VA New York Harbor Health Care System campus in Manhattan, New York. The sources sought notice solicited capability statements from interested parties to perform repairs including replacement of two parts, a Pickup Image Device and PC Board Carriage, on...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Eastman Kodak Company, a for-profit manufacturer, to refurbish a printhead. The contract has a ceiling value of $3,530.80 and a period of performance ending on February 28, 2005. The place of performance is Dayton, Ohio. The contract does not have a set-aside designation. Eastman Kodak Company is the prime contractor, and no subcontractors are mentioned. Based on the description of Eastman Kodak Company's...