BPA Call EP10W001068-EPB12S00020

This is a Blanket Purchase Agreement (BPA) Call order awarded to Eastern Power Technologies Inc., a self-certified small disadvantaged, woman-owned small business, by the Southeast Region of the U.S. Defense Agency. The order has a Firm Fixed Price contract type and a ceiling value of $19,294.73. The BPA Call was awarded under a Total Small Business set-aside. Eastern Power Technologies Inc. is an experienced federal contractor that has delivered a variety of industrial supplies, facilities...

This BPA call order was issued by the Environmental Protection Agency (EPA) under the GSA IT Schedule 70 contract and Blanket Purchase Agreement (BPA) #EP-BPA-16-H-0025. The prime contractor is Insight Public Sector, Inc., a for-profit provider of computer hardware, software, cloud solutions, and IT services to government clients. The contract has a potential value of $6,813,069.90 and is a firm fixed price arrangement with no set-aside designation. Insight Public Sector has previously been...

This BPA call order was awarded to Insight Public Sector, Inc., a for-profit information technology solutions provider, by the Environmental Protection Agency's Office for Air and Radiation. The contract is issued under the General Services Administration's Federal Acquisition Service's Information Technology Schedule 70 (IT-70) Blanket Purchase Agreement No. EP-BPA-16-H-0025, with a potential value of $342,338.00. The contract is for a time and materials pricing arrangement to provide IT...

This is a BPA (Blanket Purchase Agreement) call order awarded by the Department of the Air Force, United States Air Forces in Europe - Air Forces Africa, to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for $149,999.99 in base supplies, with a firm fixed price pricing type, and a completion date of February 17, 2018. The place of performance is...

This is a Blanket Purchase Agreement (BPA) call order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright Patterson Air Force Base to Omni Business Systems, Inc. (OBS), a for-profit corporation, for the delivery of TONER products. The contract has a potential value of $114,750.00 and a completion date of July 15, 2022. The BPA call order is issued under the Multiple Award Schedule (MAS) contract vehicle. OBS has previously been awarded other...

This is a Blanket Purchase Agreement (BPA) call order awarded by the Defense Human Resources Activity (DHRA), a component of the Department of Defense, to Emergency Planning Management Inc. (EPM), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the provision of assistive technology products and services, with a ceiling value of $10,817.40. This BPA, valued at $5 million and running through October 31, 2027, allows EPM to deliver various assistive technology...

This is a Blanket Purchase Agreement (BPA) call order awarded by the Defense Human Resources Activity (DHRA), a defense agency, to Emergency Planning Management Inc. (EPM), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $2,679.03, is for the procurement of AT (Assistive Technology) products. This BPA, worth up to $5 million and expiring on October 31, 2027, allows EPM to provide various assistive technology solutions supporting federal employees and wounded...

This federal contract award tasks HPI Federal LLC, a division of HP Inc. and major federal IT contractor, to process a delivery call order for the purchase of 150 Getac B360G2 Pro laptops and accessories. The contract is a blanket purchase agreement (BPA) call under the Air Force's Client Computing Solutions III (CCS-3) contract vehicle, with a ceiling value of $343,526.50. The order is being placed by the Ogden Air Logistics Complex, a Defense agency. The contract has a final completion date of...

This is a BPA call order contract awarded by the Aviation division of the U.S. Department of Defense to DHA Engineering Solutions LLC, a small business, for technical project management support services. The contract has a ceiling value of $865,236.00 and a period of performance through August 30, 2017. The contract was awarded on a firm-fixed price basis under a broader Blanket Purchase Agreement (BPA). The services being delivered support ADP systems development and project management...

This is a delivery order awarded under the Third Party Equipment Purchasing - Total Small Business (3PEP) multiple-award indefinite delivery/indefinite quantity (IDIQ) contract held by Atap Inc., a small business manufacturer of military ground support equipment (GSE) parts and components. The $4,210.00 firm-fixed-price delivery order tasked Atap Inc. to source, acquire, and manage the delivery of a broad range of support equipment national stock numbers for the U.S. Air Force Materiel...