# Gomeasure3d, Inc.

Canonical: https://abierto.us/vendors/gomeasure3d-inc-guxvzxjvm3w1

- UEI: GUXVZXJVM3W1
- CAGE: 1ZD51
- Location: Amherst, VA
- Awards in window: 11 (33 transactions), $197,765 obligated, April 30, 2024 to June 22, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $127,150
- Defense Health Agency: 2 awards, $38,000
- Department of the Air Force: 1 awards, $21,288
- U.S. Coast Guard: 3 awards, $11,327
- Federal Acquisition Service: 1 awards, $0

## Industries

- 513210 Software Publishers: $58,209
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $54,105
- 541519 Other Computer Related Services: $49,194
- 333310 Commercial and Service Industry Machinery Manufacturing: $36,257
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $0

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 3 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Brand Name Crystal Group OnBoard Trainer and Database Server Hardware (N6449824Q5171). https://abierto.us/opportunities/n6449824q5171

## Largest awards

- N6449824P5171 (purchase order): $36,921, NSWC Philadelphia Div. Annual Maintenance Geomagic Design X. https://www.usaspending.gov/award/CONT_AWD_N6449824P5171_9700_-NONE-_-NONE-/
- N0017324P1145 (purchase order): $34,105, Naval Research Laboratory. Purchase of 3D Scanner and License. https://www.usaspending.gov/award/CONT_AWD_N0017324P1145_9700_-NONE-_-NONE-/
- N6449824P5148 (purchase order): $31,194, NSWC Philadelphia Div. Geomagic Design X. https://www.usaspending.gov/award/CONT_AWD_N6449824P5148_9700_-NONE-_-NONE-/
- N0018924FR413 (delivery order): $24,930, NAVSUP FLT Log CTR Norfolk. Artec Space Spider 3D Scanner, Calibrati. https://www.usaspending.gov/award/CONT_AWD_N0018924FR413_9700_47QSMS24D006S_4732/
- FA301624C0007 (definitive contract): $21,288, FA3016 502 Cons CL. Gomeasure 3D Software Service. https://www.usaspending.gov/award/CONT_AWD_FA301624C0007_9700_-NONE-_-NONE-/
- HT001422P0046 (purchase order): $20,000, Defense Health Agency. Computer Software Service Agreement That Provides 3D Modeling Services. https://www.usaspending.gov/award/CONT_AWD_HT001422P0046_9700_-NONE-_-NONE-/
- HT001426PE036 (purchase order): $18,000, Defense Health Agency. Preventative Maintenance and Warranty Coverage for Its Flexscan and Freeform Plus Software and Hardware. https://www.usaspending.gov/award/CONT_AWD_HT001426PE036_9700_-NONE-_-NONE-/
- 70Z03826FM0000010 (delivery order): $5,767, Aviation Logistics Center (Alc). Geomagic Design X-Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z03826FM0000010_7008_47QSMS24D006S_4732/
- 70Z03825FM0000006 (delivery order): $5,560, Aviation Logistics Center (Alc). Procurement of Geomagic Design X Maintenance Software Renewals for Aviation Logistics Center Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70Z03825FM0000006_7008_47QSMS24D006S_4732/
- 70Z04122PYORK0045 (purchase order): $0, Tracen Yorktown. Modification Issued to Change Unit of Measure. https://www.usaspending.gov/award/CONT_AWD_70Z04122PYORK0045_7008_-NONE-_-NONE-/
- 47QSMS24D006S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D006S_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gomeasure3d-inc-guxvzxjvm3w1.