Objet Geometries Inc
- View government funding actions
- Billerica, MA 018213923
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $70,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,900 - Tuesday the 7th of February 2012
Department Of Navy
NSWC DAHLGREN
ANNUAL PRINTER MAINTENANCE - $7,182 - Friday the 3rd of August 2012
Drug Enforcement Administration
OFFICE-INVESTIGATIVE TECHNOLOGY
RESIN - $5,467 - Monday the 4th of June 2012
Drug Enforcement Administration
OFFICE-INVESTIGATIVE TECHNOLOGY
TONER - $40,600 - Thursday the 30th of August 2012
Department Of Air Force
FA8601 AFLCMC PZIO
SERVICE CONTRACT FOR THREE 3D PRINTERS - $38,350 - Tuesday the 4th of September 2012
Department Of Army
W6QK ACC-APG NATICK
OBJET30 DESKTOP 3D PRINTER - $280 - Wednesday the 12th of September 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
FULLCURE RESIN AND OTHER CONSUMABLE MATERIALS FOR OBJET PRINTER. MOD 1: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE FUNDING AMOUNT OF LINE 004 AND TO ADD LINE 009 AND 010 TO THE PURCHASE ORDER. THE DELIVERY DATE FOR LINE 009 IS OCTOBER 8, 2012. TOTAL AMOUNT FOR THIS MODIFICATION: $280.00 INCREASE. NEW TOTAL AMOUNT FOR THIS AWARD: $23,123.00 CHANGES FOR LINE ITEM NUMBER: 004 TOTAL AMOUNT CHANGED FROM $3,456.00 TO $1,198.00 DEOBLIGATED AMOUNT FOR THIS LINE ITEM: -$2,258.00 ADDITIONAL CHANGES: ADDED LINE ITEM NUMBER: 009 TOTAL AMOUNT CHANGED FROM $0 TO $2,258.00 ADDED LINE ITEM NUMBER: 010 TOTAL AMOUNT CHANGED FROM $0 TO $280.00 CHANGES FOR ACCOUNTING CODE LINE 004: 76NEL40/6100.2617/76/FC000000/904211.04.05.20.28/000/2600/76/EXCX22012D/733B/1 AMOUNT CHANGED FROM $3,456.00 TO $1,198.00 - $270,567 - Tuesday the 7th of May 2013
Department Of Navy
NAVAL RESEARCH LABORATORY
PR 69-0030-12, 3D PRINTER - $265,344 - Saturday the 29th of September 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
3D PRINTER BUNDLE - $250,433 - Tuesday the 17th of January 2012
Department Of Army
W0ML USA DEP TOBYHANNA
FSC: 7025 NAME: PRINTER CONNEX PART NUMBER: CONNEX500 - $22,896 - Tuesday the 24th of January 2012
Department Of Navy
NAVAL RESEARCH LABORATORY
VERO WHITE PLUS BENCH SEATS
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