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N6600125F0528 | Contract Award | G2X

ULTIMAKER S8 PRO BUNDLE PRINTER

Award ID:N6600125F0528Ref ID:47QSMA21D08RBAward Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$16,898

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

ULTIMAKER S8 PRO BUNDLE PRINTER

Overview

Task Order Obligations and Backlog

Total Obligated: $16,898

Total Contract Value: $16,898

Burn Rate: 100%

Period of Performance

Start Date: May 23, 2025

End Date:

Jun 2, 2025

100% of period elapsed

Additional Information

Awardee

3D UNIVERSE LLC

UEI: YESKBRNLQTN7

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6600125F0528
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): 47QSMA21D08RB
Parent Agency Name: —

Period of Performance

Start Date: May 23, 2025
End Date: May 30, 2025
Potential End Date: Jun 2, 2025

Acquisition Details

Product or Service Code (PSC): 3610
North American Industry Classification System (NAICS) Code: 333249
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NIWC PACIFIC
Funding Department: DEPT OF DEFENSE
Funding Office: NIWC PACIFIC

Competition Details

Contract Type

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

3D UNIVERSE LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 333249Market profile, competitors, and activity

PSC 3610Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Apr 25, 2025

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QSMA21D08RBParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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