AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA822723P0006
FA822723P0006: $89K purchase order to 3d Systems, Inc
3d Systems, Inc holds a purchase order from Department of the Air Force with $89K obligated since Oct 2023 and $117K obligated over its life, against a ceiling of $149K. Latest action Dec 4, 2025.
This requirement is to provide the 309th maintenance support group with spro 60 3d printer maintenance services located at hill air force base, utah.
| PIID | FA822723P0006 |
|---|---|
| Type | purchase order |
| Company | 3d Systems, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8227 AFSC OL H PZIM |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $117K |
| Ceiling (base and all options) | $149K |
| Base date | Dec 6, 2022 |
| Latest action | Dec 4, 2025 |
| End date | Dec 5, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | UT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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