BPA Call HHSN2632004BZ400004B-HHSN27600023
Award Date 7/7/08
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Niagara Falls, NY 14302, USA
Solicitation Procedures
Simplified Acquisition
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 $88,899.35 firm fixed-price purchase order issued by the Bureau of International Narcotics Law Enforcement (INL), a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The award is for IT equipment in support of police units in El Salvador (BCTF and TCTF). No set-aside designation was used. Miscellaneous Foreign Awardees is a foreign entity that has received both federal...
- The Department of State Bureau of International Narcotics Law Enforcement awarded a $21,320.97 firm fixed price delivery order against the INLG MRI VU D - PHOTOCOPIER SERV. UNDER IDIQ 19GT5021D0004 indefinite-delivery/indefinite-quantity (IDIQ) contract to Compania Internacional De Productos Y Servicios, S.A., doing business as Printer SA. The delivery order is for photocopier services to be performed in Guatemala City, Guatemala through March 2024. No set-aside designation was applied to this...
- This firm fixed-price purchase order was awarded to Colombara SRL, a for-profit partnership based in Italy, by the Department of the Army Installation Management Command Europe Region. The $103,559.78 contract is for the delivery of MODEL DRTS/66 AND CBA3000 ELECTRIC TEST KITS. No set-aside designation was used. Colombara SRL has previously provided a variety of electrical goods and services, including generators, transformers, switchgears, chillers, and renewable energy systems, to support U.S....
- This is a firm fixed-price purchase order awarded by the Office of Operations, a civilian federal agency, to Ameritel Communications Corporation, a small business prime contractor. The contract is for the buyout of a Canon IRC7580 copier with serial number XRC00582, with a ceiling value of $19,123.06 and a completion date of October 2, 2021. Ameritel holds multiple Indefinite Delivery Vehicle (IDV) contracts with the Department of Homeland Security's Immigration and Customs Enforcement (ICE) and...
- This is a $12,750.93 firm fixed price purchase order contract awarded by the Department of State Bureau of International Narcotics Law Enforcement to Miscellaneous Foreign Awardees, a for-profit foreign entity registered to do business with the federal government. The contract, titled "INL-G MRI JSR FY19 PRINTERS EARLY RELEASE PROJECT PNC", is for the delivery of goods and services to support the Department of State's work in Guatemala, with a completion date of February 15, 2024....
- This firm fixed-price purchase order was awarded by the U.S. Department of State's Bureau of International Narcotics and Law Enforcement Affairs (DOS/INL) to Ingenieria Y Servicios FG SAS, a Colombia-based corporate entity, to provide 43/40-foot shipping containers. The $191,412.99 contract has a completion date of November 15, 2021 and does not utilize any set-aside designations. Ingenieria Y Servicios FG SAS has received over $1.2 million in purchase order awards from DOS/INL since 2021 to...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Power Clinic Inc., a self-certified small disadvantaged business, for the repair of SLI 50 telecom inverters. The $34,000 contract has an ultimate completion date of May 29, 2020 and was awarded on October 25, 2019 without a set-aside designation. The original solicitation described the requirement for the repair of National Stock Number 7G-6130-015990884, where the government lacks the technical...
- <p>This is a firm fixed-price purchase order contract awarded by the Department of State, a civilian federal agency, to provide thermography equipment and a business card slitter. The contract has a total value of $29,750.00 and the ultimate completion date is November 26, 2004. The contract does not have a set-aside designation.</p>
- This is a $4,855 firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Ipte, LLC, a global supplier of automation solutions and test engineering, on August 28, 2006. The contract is for a Foreign Assistance Program with an ultimate completion date of January 31, 2007. Ipte, LLC, the prime contractor, is not operating under a set-aside designation for this award. As a prime contractor, Ipte, LLC holds multiple indefinite-delivery vehicles (IDVs)...
- The Department of State Bureau of International Narcotics Law Enforcement (DOS/INL) awarded a $14,245.40 firm fixed price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for an aviation engine overhaul of a fuel truck identified as QK-1733. Place of performance will be Peru, with work to be completed between August 17, 2023 and August 24, 2023. As the funding agency, DOS/INL supports international counter-narcotics...
- HHSN2632004BZ400004BBlanket Purchase Agreement
- HHSN2632004BZ400004B-HHSN27600023BPA Call
SERIAL INVOICE I-40034440
Posted 7/7/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.8k | 7/7/08 |