| 12/02/2020 |
Department of Defense - Department of the Army
|
MODIFICATION TO EXERCISE OPTION 2, CLLIN 0003. |
28 900 USD |
FIRM FIXED PRICE |
| 13/11/2019 |
Smithsonian Institution
|
3D PINTER CONSUMABLES 72NON_BILL20 |
6 974 USD |
FIRM FIXED PRICE |
| 12/09/2019 |
Smithsonian Institution
|
3D PRINTER MAINTENANCE CONTRACT |
25 900 USD |
FIRM FIXED PRICE |
| 08/08/2019 |
Smithsonian Institution
|
722919_SAIFGRANT_ SOLID TECHNOLOGIES_ROBINSON |
7 286 USD |
FIRM FIXED PRICE |
| 04/02/2019 |
Department of Defense - Department of the Army
|
EXERCISE OPTION 1, CLIN 0002 |
28 900 USD |
FIRM FIXED PRICE |
| 04/12/2018 |
National Transportation Safety Board
|
EXERCISE OPTION YEAR 3 - PROJET 3D PRINTER MAINTENANCE |
5 750 USD |
FIRM FIXED PRICE |
| 26/10/2018 |
Department of Defense - Defense Health Agency
|
ZPRINTER 650 UPTIME PREMIER PARTS COVERAGE ADDING LOA AND REMOVING FAR CLAUSE 52.232-18 |
14 750 USD |
FIRM FIXED PRICE |
| 29/09/2018 |
Department of Defense - Defense Health Agency
|
ZPRINTER 650 UPTIME PREMIER PARTS COVERA |
0 USD |
FIRM FIXED PRICE |
| 18/07/2018 |
Smithsonian Institution
|
IGF::OT::IGF 3D PRINTER WARRANTY/MAINTENANCE |
25 900 USD |
FIRM FIXED PRICE |
| 26/02/2018 |
Department of Defense - Department of the Army
|
THE PURPOSE OF THIS PURCHASE ORDER W15QKN-18-P-0017 IS TO PURCHASE 3D PRINTER MAINTENANCE AND REPAIR SERVICES. |
28 900 USD |
FIRM FIXED PRICE |
| 31/01/2018 |
Department of Homeland Security - Office of Procurement Operations
|
CLOSEOUT MODIFICATION |
0 USD |
FIRM FIXED PRICE |
| 05/12/2017 |
National Transportation Safety Board
|
EXERCISE OPTION YEAR 2 |
5 750 USD |
FIRM FIXED PRICE |
| 08/11/2017 |
Department of Defense - Defense Health Agency
|
IGF::OT::IGF ADDING FUNDING ZPRINTER 650 UPTIME COVERAGE |
14 750 USD |
FIRM FIXED PRICE |
| 01/10/2017 |
Department of the Treasury - Bureau of the Fiscal Service
|
IGF::OT::IGF - GEOMAGIC FREEFORM PLUS AND TOUCH X SOFTWARE MAINTENANCE |
36 000 USD |
FIRM FIXED PRICE |