Purchase Order W519TC24P2441
- Not listed
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Materiel Command Contracting Command Rock Island Arsenal (TACOM Life Cycle Management Command) to Mastergraphics Incorporated, a self-certified small disadvantaged business, for HP 3D printer maintenance services. The contract, valued at $672,000.00, has an ultimate completion date of July 14, 2028. The contract was awarded on a sole-source basis under FAR 6.302-1, as Mastergraphics was identified as the only responsible...
- This $929,748.46 firm fixed price purchase order was awarded by the Department of the Army's TACOM Life Cycle Management Command to Mastergraphics Incorporated, a small disadvantaged business, to provide preventative maintenance and remedial repair services for HP Jet Fusion 4200 3D printers. The contract has an ultimate completion date of July 14, 2025. This award is the result of a sole-source solicitation issued under FAR 6.302-1, as Mastergraphics was determined to be the only responsible...
- This federal contract award, valued at $15,059.75, was issued by the TACOM Life Cycle Management Command, a defense agency, to Mastergraphics Incorporated, a self-certified small disadvantaged business. The contract is for the delivery of HP 3D High Reusability PA12 300L, a type of 3D printing material. The contract is a firm fixed-price purchase order with an ultimate completion date of April 23, 2025. Mastergraphics Incorporated, also known as M5D, has a history of providing 3D printing...
- This is a federal contract award from the U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) to Matterhackers, Inc., a small business manufacturer and supplier of 3D printers, materials, and accessories. The award is for the delivery of a Mosaic Element HT8 3D printer, with a firm fixed price of $14,546.92 and a completion date of December 2, 2024. Matterhackers is an experienced provider of additive manufacturing solutions to various federal agencies, including the Department...
- This federal contract award was issued by the Department of the Army Materiel Command Research Development and Engineering Command to 3 H Technology Institute LLC (3 HTI), a for-profit limited liability company. The $161,061.67 firm fixed-price purchase order requires the delivery of one metal 3D printer and one composite 3D printer to support activities at Aberdeen Proving Ground, Maryland. The original sources sought notice, posted on July 13, 2018, outlined the salient characteristics for the...
- This federal contract, awarded by the Research Development and Engineering Command (RDECOM) of the U.S. Army, procures 3D printers from Matterhackers, Inc., a small business manufacturer and supplier of additive manufacturing solutions. The $13,884.66 fixed-price delivery order was issued under the General Services Administration's (GSA) Office Imaging and Document Solution Schedule 36 contract vehicle. Matterhackers has established itself as a key provider of 3D printing hardware,...
- This is a $111,266.17 firm-fixed-price purchase order contract awarded by the U.S. Army Materiel Command Contracting Command (TACOM) to Hamid Gardezi LLC, a small disadvantaged minority-owned business, for the delivery, installation, and commissioning of a non-ferrous 3D printer for the Red River Army Depot's IUID Shop in Texarkana, Texas. The contract was set aside for small businesses and has an ultimate completion date of April 16, 2026. The original solicitation, W911RQ-25-R-0013, sought a...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Rock Island to 3D Systems, Inc., a manufacturer of 3D printing solutions, for preventative maintenance, remedial repair, and core support services for 3D printers owned by the Rock Island Arsenal Joint Manufacturing and Technology Center. The contract has a ceiling value of $588,000.00 and a completion date of July 30, 2025. There is no set-aside designation for this procurement. The contract was...
- <p>This contract award is for the procurement of four HP Multi Jet Fusion Build Units for the U.S. Army's Research, Development, and Engineering Command (RDECOM). The $59,369.20 firm-fixed-price purchase order was awarded to DDI Engineering, Inc., a small business contractor. The contract has an ultimate completion date of October 10, 2024. This requirement was set aside for small businesses.</p>
- The Department of the Army awarded a $35,009.82 firm fixed-price delivery order to Matterhackers, Inc., a small business manufacturer and supplier of 3D printers and additive manufacturing solutions based in Lake Forest, California. This total small business set-aside contract is for the procurement of a 3D scanner, with the place of performance in Tacoma, Washington, and an ultimate completion date of August 17, 2025. The award was issued under the Multiple Award Schedule (MAS) contracting...
This federal contract award for $42,736 was issued by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Mastergraphics Incorporated, a small disadvantaged business. The contract is for the delivery of HP 3D printer materials, including HP 3D High Reusability PA12, HP 3D700 Detailing Agent, and HP 3D700 Fusing Agent, to support operations at the Rock Island Arsenal, Joint Manufacturing and Technology Center. This purchase order contract has a firm fixed price pricing structure and a completion date of July 24, 2024. The original solicitation was a 100% Small Business Set-Aside under NAICS code 333248 for All Other Industrial Machinery Manufacturing. Mastergraphics Incorporated has previously received other federal contracts from the Department of Veterans Affairs and the Department of the Army's TACOM Life Cycle Management Command for various printing equipment, maintenance, and file sharing services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HP 3D Products | W519TC--24-Q-2221 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 1/1 | 3/28/24, 3:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.7k | 6/28/24 |