Purchase Order W911PT24P0089
- Not listed
- The Department of the Air Force Air Combat Command awarded a $56,201.94 firm fixed-price purchase order to Made In 3D Canada Inc. (doing business as Aon3D) for the delivery, installation, and training of AON-3D industrial 3D printing technology. This contract does not have a set-aside designation. Aon3D is the prime contractor and the primary products include various models of 3D printers such as the AON M2+ Plastic 3D Printer, Filament Modeling Machine, and Industrial 3D Printer. The contractor...
- This is a federal contract award from the U.S. Air Force to Made In 3D Canada Inc., doing business as Aon3D, for the procurement of an Industrial 3D Printer. The contract has a total ceiling value of $77,023.50 and was awarded on June 25, 2020, with a completion date of September 4, 2020. The contract is a Firm Fixed Price Purchase Order and does not have a set-aside designation. The solicitation was an unrestricted, full and open competition, and the contract vehicle was a Request for Quotation...
- The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $101,031.60 firm fixed-price purchase order to Made In 3D Canada Inc., doing business as Aon3D, for the delivery of an AON M2+ Plastic 3D Printer. The contract has a completion date of September 16, 2022 and did not utilize any set-asides. Aon3D is a for-profit manufacturer of 3D printing equipment and has previously provided various 3D printers and related services to other federal agencies, including...
- This is a firm-fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to 3D Systems, Inc. for the annual maintenance of stereolithography equipment located at the Benet Laboratories at the Watervliet Arsenal in New York. The contract has a ceiling value of $96,000.00 and a period of performance ending on March 31, 2018. This contract was awarded without the use of a set-aside. 3D Systems, Inc. is a leading provider of 3D printing solutions to...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to 3D Systems, Inc., a leading provider of 3D printing solutions, for 3-D printers and associated equipment. The contract has a ceiling value of $1,123,969.00 and a completion date of November 30, 2015. The contract was not set aside for any specific business type. 3D Systems, Inc. is a for-profit manufacturer that has received multiple federal contract and grant...
- 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 $75,050.00 firm-fixed-price purchase order awarded by the U.S. Army Contracting Command - New Jersey (ACC-NJ) on behalf of the Combat Capabilities Development Command - Armament Center (CCDC AC) to Bes-3D, LLC, a small business located in Ontario, Ohio. The contract is for 3D printer maintenance services, with a period of performance from August 16, 2021 through August 22, 2025. The contract was awarded as a sole source acquisition under the simplified acquisition threshold...
- 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...
- The U.S. Department of the Army Materiel Command Research Development and Engineering Command awarded a $212,500.00 firm-fixed-price purchase order to Makergear LLC, a manufacturer of desktop 3D printers, for an Ultra One 3D printer. This award is related to a previously awarded $1.38 million firm-fixed-price purchase order to Makergear for 75 Ultra One 3D printers with custom doors and lifting straps to support additive manufacturing activities at the U.S. Army Combat Capabilities Development...
- The U.S. Army Materiel Command Research, Development and Engineering Command (RDECOM) awarded a $1,088,620.00 firm fixed price purchase order to MakerGear LLC for the delivery of 75 MakerGear Ultra One 3D printers in the base year, with an option to purchase an additional 25 printers in the first option year. This sole source award is a continuation of an existing additive manufacturing program at the U.S. Army Combat Capabilities Development Command Chemical Biological Center (DEVCOM CBC) and...
This is a $45,000.00 firm-fixed-price purchase order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Made In 3D Canada Inc., doing business as Aon3D, for the maintenance, support, repair, and software updates of an Aon3D M2 3D printer located at Benet Laboratories in Watervliet, New York. The contract has a period of performance from March 29, 2024 to March 31, 2027. This award is a follow-on to a sole-source solicitation for these services, as Aon3D is the only qualified source due to their exclusive access to the 3D printer's technical data and proprietary software. The original solicitation, which did not utilize a set-aside, was issued by the Department of the Army Materiel Command Contracting Command Detroit Arsenal and had an anticipated total value between $500,000 and $1,000,000 over the base year plus two option years.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Aon3D M2 3D - Base Year Plus Two Options for Watervliet Arsenal, Watervliet, New York (Sole Source) | W911PT24Q0041 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Solicitation 1/1 | 2/20/24, 7:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Exercise an Option | $15.0k | 3/21/25 | |
| Not listed | Not listed | $15.0k | 3/29/24 |