AWARDPURCHASE ORDERSmall business
Purchase order FA875125P0053NANO DIMENSION USA INC
Overview
Award facts
- Net obligations
- $50K
- $49,998of $274.07K potential value
- Period of performance
- Sep 9, 2025 to Jun 6, 2026
- Ended
- Modifications
- 0
- Latest action Sep 9, 2025
- Contract type
- Purchase order
- PIID FA875125P0053
Description of requirement
3D ELECTRONICS PRINTER ANNUAL MAINTENANCE
Dates and value
- Award date
- Signed on Sep 9, 2025
- Potential end of performance
- Jun 5, 2030
- Current value
- $49,998Base and exercised options
- Potential value (if all options are exercised)
- $274,070
Obligations by fiscal year of action
- FY2025: $49,998
Total across 1 fiscal year: $49,998
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALTHAM, MA
UEIKHMYS7EV3FU6
CAGE code83NR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNANO DIMENSION USA INC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8751 AFRL RIKO
- Funded by
- Department of Defense
- Defense Advanced Research Projects Agency
- DEF ADVANCED RESEARCH PROJECTS AGCY
Place of performance
- Place of performance
- Waltham, Middlesex County, Massachusetts 02451-8778
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA875125Q0133
- Solicitation date
- Aug 7, 2025
- Notices
- Presolicitation posted Jul 16, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 9, 2025Base obligation at award: $49,998
- Latest action
- Sep 9, 2025 — Base awardModification 0; obligation change +$49,998
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $49,998
- Latest action: change in base and all options
- $274,070
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8751
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AE
- Funding office code
- HR0011