BPA Call DOLQ122J16071-DOLBLS14U0011

This is a task order award for technical writing services, with a potential value of $216,659.40, issued under a Department of the Army Ammunition and Armament Life Cycle and Logistics Support indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract is set aside for small businesses and was awarded to Wisengineering LLC, an SBA-certified economically disadvantaged woman-owned small business (EDWOSB) and 8(a) firm. Wisengineering provides a range of engineering, technical, and...

The U.S. government awarded a purchase order valued at $13,880.25 to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) for on-site training services provided by Information Mapping. The contract, awarded on August 15, 2005, with completion by September 14, 2005, covers a one-week training program scheduled for September 26-30, 2005. This was a sole source procurement, and the training will be delivered to 15 selected participants to enhance their technical writing capabilities for procedural...

This is a firm fixed-price delivery order issued by the Program Executive Office for Command, Control, and Communications-Tactical (PEO C3T), a Defense agency, to Fairwinds Technologies LLC, a small business systems integrator and engineering services company. The contract is for a 5-day technical assistance class to be delivered within the Continental United States (CONUS). The contract has a ceiling value of $3,844,593.50 and is part of the Solutions for Enterprise-Wide Procurement (SEWP) V...

This is a firm fixed-price task order awarded under the Professional Services Schedule (PSS) contract to The Costas Group, Inc., a small disadvantaged business, veteran-owned, and service-disabled veteran-owned company. The contract provides $655,738.46 in technical writing support services to the Washington Headquarters Service, a defense agency. The services appear to include audio visual equipment and installation support for FEMA regions and a Texas processing center, but no set-aside...

This is a task order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The task order, valued at $23,359.80, is for the delivery of toner supplies to the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State. The prime contractor is American Wordata, Inc., doing business as Awdata, a self-certified small disadvantaged...

<p>This is a firm fixed-price contract for TECHNICAL WRITER III SERVICES awarded by the Bureau of Naval Personnel, a defense agency, to New Wave People, Inc., an 8(a) certified small disadvantaged business. The contract has a ceiling value of $474,678.24 and was awarded on January 1, 2015 with an ultimate completion date of December 31, 2019. The place of performance is Mechanicsburg, PA.</p>

The U.S. Department of Transportation's Immediate Office of the Secretary awarded a new call order valued at $809,569.00 to Fedwriters, Inc., an SBA-certified 8(a) small disadvantaged business headquartered in Fairfax, Virginia. This Firm Fixed Price call order, issued on March 24, 2023, was placed against an existing Blanket Purchase Agreement (BPA 693JK422A800003) and is structured to provide library support services through March 23, 2024. The award includes a Project Manager position (CLIN...

This is a Firm Fixed Price delivery order awarded by the Office of the Chief of Staff, a Defense agency, to World Wide Technology LLC. The contract is for the provision of SOFTWARE products and services, with an ultimate completion date of April 13, 2016 and a ceiling value of $124,800.48. The award is not set aside for any socioeconomic program. World Wide Technology LLC is the prime contractor, and the company has an extensive history of serving as both a prime and subcontractor for federal...

This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to 3E Technologies International, Inc. under the SEAPORT Next Generation (SEAPORT-NXG) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The order is for the procurement of WRBS A (V) 1 KIT, WRBS V 1 KIT, and the provision of engineering and logistics services, with a total ceiling value of $1,003,367.25. The contract was set aside for small businesses. As a prime contractor under the...

This is a delivery order contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business, to provide Wi-Fi iPad tablets with AppleCare, keyboards, and headphones required to complete software field representatives' daily operations of training, mobile deployment support, and documentation tasks for the sustainment of the Universal Mission Simulator program. The $12,876.62 firm fixed-price contract is a small business set-aside funded by the...