BPA Call HC101321A0002-HC101321FD162

This is a firm-fixed-price delivery order awarded by the Department of the Navy to ABM Federal Sales, Inc., a small business IT solutions provider, for the purchase of an EMS device. The order has a ceiling value of $7,133.39 and was issued under a larger multiple award BPA held by ABM Federal with the Air National Guard for managed print services, worth up to $500,000. The contract is not set-aside and has an ultimate completion date of October 27, 2022. ABM Federal Sales frequently partners...

This is a firm-fixed price delivery order contract awarded by the Consumer Product Safety Commission (CPSC) to SAP National Security Services Inc. (SAP NS2) for Sybase Adaptive Enterprise Server maintenance and support services. The contract has a ceiling value of $224,940.00 and a performance period ending on September 30, 2020. SAP NS2 is a foreign-owned, for-profit organization that provides cloud security services and enterprise software solutions to U.S. federal government agencies. This...

This is a delivery order awarded by the Department of the Navy (DON) to ABM Federal Sales, Inc., a small business IT solutions provider, for the purchase of 8509416750 EMS devices. The $8,719.88 firm fixed price contract has a completion date of January 19, 2023. The order was placed under a larger Department of Defense contract vehicle, but no further details on the vehicle name or scope were provided. The contract does not have a set-aside designation. ABM Federal Sales has a strong track...

This is a firm fixed-price delivery order awarded to Carahsoft Technology Corp under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is with the Social Security Administration (SSA) for the delivery of a switch port analyzer, a network device that allows the SSA to connect multiple network routers and switches to servers across its network environment. This is described as a new requirement to provide redundancy and complement an...

This firm fixed price BPA call award from the Department of the Air Force Air Combat Command to Trace Systems Inc. is for the purchase of EMSS equipment in the amount of one thousand four hundred sixty dollars and forty-six cents ($1,460.46). Issued against the Multiple Award Schedule contract vehicle and with a period of performance through November 6, 2020, this contract provides EMSS equipment in support of Air Force programs at Shaw Air Force Base in South Carolina. No set-aside...

The Department of the Navy Naval Supply Systems Command awarded a $348,130 firm fixed price purchase order to Ems Development Corporation, doing business as Ultra Electronics Ems, for the assembly of BPAU units. The solicitation sought offers to manufacture and meet quality requirements for a BPAU Assembly in accordance with applicable military standards for design, marking, changes, quality assurance, packaging, and preservation. There was no set-aside designated for this requirement under...

This is a $136,185.68 firm fixed-price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to E & M Electric And Machinery, Inc. (DBA E&M), a minority and Hispanic American owned small business. The contract is for the delivery of M2200 USE ASSY CONFIG NO. 2, which was originally solicited as a total small business set-aside for Siemens Ruggedcom M2100/2200 Ethernet switches. E&M is an automation products and services provider that has previously...

The Department of the Navy Naval Supply Systems Command awarded a $275,777.80 firm fixed price purchase order to MSA Safety Sales LLC for the delivery of SEPA MODULE, NETWORK replacement parts. The solicitation sought proposals to procure MODULE, NETWORK and other replacement parts to support the agency's equipment needs. Key requirements in the solicitation included item cage codes, marking standards, quality assurance procedures, packaging details and documentation references. There was no...

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This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to American Purchasing Services, LLC, a prime contractor, under the DLA Medical Capital Equipment Program. The order is for 4535659393 ! 1588 AIM CAMERA HEAD AND AIM COUPLER KIT valued at $104,681.46 with a firm fixed price. The award date was September 23, 2016 and the ultimate completion date is November 7, 2016. No set-aside was used for this award. American Purchasing Services, LLC is a...