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 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...
This is a $19,029.76 firm fixed price purchase order awarded by the U.S. Army Contracting Command - Rock Island (ACC Rock Island) to Mastergraphics Incorporated, a small disadvantaged business, to provide HP printer powder. The contract has a total small business set-aside. The purchase order is related to a solicitation (W519TC-24-Q-2323) for printer powder in support of the Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC). Mastergraphics Incorporated will be...
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 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...
This is a firm fixed-price purchase order contract awarded by the Department of the Army to Mastergraphics Incorporated, a small disadvantaged business, for an overage usage fee of $12,929.00. The contract is set to be completed by October 30, 2007 and was initially awarded on October 20, 2006. Mastergraphics, a small business headquartered in the Midwest, has a long history of providing printing equipment maintenance and file sharing services to federal agencies, including the Department of...
This federal contract award, with a total ceiling value of $142,480.00, was issued by the TACOM Life Cycle Management Command, a Defense agency, to Rapids Reproductions, Inc., a self-certified small disadvantaged business. The contract is for the procurement of HP 4200 3D Printers and associated equipment maintenance. The original solicitation was issued on a sole-source basis under FAR 6.302-1 to Rapids Reproductions, Inc. and did not utilize any set-aside programs. The contract has a firm...
This firm fixed-price purchase order contract was awarded by the U.S. Army Test and Evaluation Command (ATEC) to Goengineer LLC, a for-profit limited liability company, to provide 3D printer maintenance and repair services. The contract has a ceiling value of $10,000.00 and a period of performance through February 29, 2024. Goengineer LLC is a small business that specializes in 3D printing and 3D scanning equipment and services, supporting various defense agencies such as the Air Force, Navy,...
This firm fixed-price purchase order was awarded by the TACOM Life Cycle Management Command, a defense agency within the U.S. Department of the Army, to Stratasys, Inc., a foreign-owned, for-profit manufacturer of industrial 3D printing equipment. The $485,000.00 contract is for maintenance services for Stratasys rapid prototyping machines owned by the Rock Island Arsenal Joint Manufacturing Technology Center. This requirement was not set aside for any specific business category. The contract...
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...