3D printing
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W15QKN15A0094
- Awardee
-
Cimquest Inc. UEI GVHPARHHBNW7 Part of Cimquest Incorporated (3669)
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 4 $509,207 obligated
Award facts
- Combined order value
- $509,207 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ground Combat Systems Acquisition Support Center, Department of Defense
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Call order for 400MC fortus | ACC Picatinny | $121,350 | |
| Fused deposition manufacturing equipment | ACC Picatinny | $92,920 | |
| Fortus 450MC bundle | ACC Picatinny | $198,200 | |
| 3D printer and scanning software. | ACC Picatinny | $96,737 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN15A0094?
W15QKN15A0094 was awarded to Cimquest Inc. by ACC Picatinny (Army Contracting Command) on June 29, 2015.
How much is contract W15QKN15A0094 worth?
Orders under W15QKN15A0094 have obligated $509,207.
How many orders have been placed under contract W15QKN15A0094?
4 orders have been placed under W15QKN15A0094, the latest on September 19, 2017.
Which agency awarded contract W15QKN15A0094?
ACC Picatinny (Army Contracting Command) awarded W15QKN15A0094, with funding from PEO Ground Combat Systems (Acquisition Support Center).
Who can order from contract W15QKN15A0094?
W15QKN15A0094 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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