BPA Call ED06AG0007-0002

Award Date 7/30/07

Potential Completion Date Not listed

Potential Value Not listed

Federal Agency

Office of Federal Student Aid

Awardee

Ctg, Inc.

Ultimate Awardee

Not listed

NAICS Category

541519 - Other Computer Related Services

PSC Category

D302 - It And Telecom- Systems Development

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Not listed

Major Defense Program

Not listed

Pricing Type

Other

Place of Performance

Vienna, VA 22124, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Not listed

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

This is a $8,448.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of CLOSER,DOOR (NSN 8511194222) and is set aside for total small business. Rev-Cap Company specializes in providing electrical, mechanical, and military-grade components to the Department of Defense, with a focus on supplying critical hardware and parts to...

Purchase Order SPE7M224V0266

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coltcam LLC, a certified woman-owned small business located in Hadar, Nebraska. The contract is for the provision of a modification kit, product code 8510271401, with a ceiling value of $4,862.00 and a completion date of January 2, 2024. Coltcam is a minority-owned, woman-owned small business that specializes in supplying a variety of information technology solutions and...

Purchase Order SPE7M525V0150

��...

Delivery Order GS29F0015L-DOCGS29F0015LDG132105NC2034

This is a modification to Order No. DG1321-05-NC-2034 awarded by the Bureau of Economic Analysis, a civilian federal agency, to the prime contractor Configuration, Inc. The modification exercises Option Year II of the contract, covering the period from June 1, 2007 through May 30, 2008, and obligates an additional $84,582.08 in funding, bringing the total obligated amount to $141,170.74. The original contract had a ceiling value of $429,943.84 and does not appear to have a set-aside designation....

Delivery Order N6523612D4138-0558

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Mercom, Incorporated (also doing business as Mercom Corporation), a small disadvantaged business. The contract is for the provision of a CVN-76 modification kit, along with engineering and technical services. The total ceiling value of the contract is $151,729.01 and the award was made on March 7, 2017, with a completion date of July 14, 2017. This contract is a set-aside for small...

Delivery Order SPE7LX15D0218-0023

This is a federal contract award issued by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a division of Triman Industries Inc. The $146,332.50 firm fixed-price delivery order is for a modification kit, classified as National Stock Number 8503110847. This contract is set aside for small businesses. Brighton Cromwell is an experienced military parts and equipment supplier that holds several Indefinite Delivery Vehicle (IDV) contracts with the DLA, some of...

Purchase Order SPRPA123P1058

CMC Electronique Inc. has been awarded a $6,795 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) to deliver 8510168667 FILTER,INDICATOR LI. Performance will occur at CMC Electronique's facility located in Ottawa, Ontario, Canada, with a completion date of May 13, 2024. As the prime contractor, CMC Electronique will provide the specified avionics filter and indicator light in support of DLA Aviation requirements. No set-aside designation was applied to...

Purchase Order SPE8E925V0213

This federal contract award is a purchase order valued at $7,417.18 that was awarded to PCX Inc., doing business as Pacific Component Xchange, by the Defense Logistics Agency (DLA) on October 23, 2024. The contract provides for the delivery of a modification kit, specifically described as item "8510975766 ! MODIFICATION KIT,FI." The contract is a Firm Fixed Price arrangement with a completion date of January 11, 2025. This contract is not set aside for any specific business category....

Purchase Order SPRMM118PYC14

This is a firm-fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command to C M Engineering, Inc. - doing business as C M Engineering Inc., a manufacturer of goods located in Dugger, Indiana. The contract is for the delivery of MK16 MOD8 STAND AY, with a potential value of $109,030.00 and a completion date of May 2, 2018. The contract has no set-aside designation. Based on C M Engineering, Inc.'s past federal contract awards, they have provided precision...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
4		Close Out	($2)	6/17/10
3	--	Other Administrative Action	$0	8/7/08
Not listed	--	Not listed	$56.3k	7/30/07

BPA Call ED06AG0007-0002

Purchase Order SPE7M825V0131

Purchase Order SPE7L125V4877

Purchase Order SPE7M224V0266

Purchase Order SPE7M525V0150

Delivery Order GS29F0015L-DOCGS29F0015LDG132105NC2034

Delivery Order N6523612D4138-0558

Delivery Order SPE7LX15D0218-0023

Purchase Order SPRPA123P1058

Purchase Order SPE8E925V0213

Purchase Order SPRMM118PYC14

GS35F4919H-ED06AG0007

ED06AG0007-0002