BPA Call HSFEHQ09A0991-HSFEHQ10J0003

This firm fixed-price delivery order contract was awarded by the Defense Commissary Agency (DeCA) to Inventory Auditors International LLC, a veteran-owned small business, to provide SKU-based inventory services. The services involve physically scanning and counting barcoded grocery items at DeCA commissary store locations worldwide to maintain accurate inventory records. This delivery order is part of a larger $4.7 million multiple-award indefinite delivery contract (IDC) that Inventory Auditors...

<p>The Defense Commissary Agency (DOD) awarded a $737,209 firm fixed price delivery order contract to Inventory Auditors International LLC of San Diego, California. The contract is for SKU-based inventory services and will be performed in San Diego from February 17, 2023 through February 29, 2024. Inventory Auditors International LLC will provide stock keeping unit-based inventory services to support the Defense Commissary Agency.</p>

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call task order awarded by the Defense Logistics Agency (DLA) Troop Support to C5Mi Insight LLC, a veteran-owned and service-disabled veteran-owned limited liability company. The $20,955,030.97 task order is for the deployment of a Warehouse Execution System as part of a Warehouse Management System solution. The task order has a completion date of June 19, 2027. C5Mi Insight is an experienced federal contractor that has been awarded...

This is a delivery order under the Targeted Requirement EXecution (TREX) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the Inspector General, a Defense agency, to PAE National Security Solutions LLC as the prime contractor. The contract provides $2,077,037.55 in firm fixed price funding for the FY20 HF-TTL MISSION SETS INCREMENT 3 effort. This delivery order does not have a set-aside designation. As the prime contractor, PAE has engaged several subcontractors to deliver...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Accenture Federal Services LLC for inventory accountability and analysis support services. The $24,072,456 firm-fixed-price contract has an ultimate completion date of April 29, 2025. The contract is being performed at Fort Belvoir, Virginia. Accenture Federal Services, a subsidiary of Accenture plc, is a large, foreign-owned for-profit organization that specializes in providing technology, consulting, and mission...

This is a task order (Call Order 0010) awarded under a Blanket Purchase Agreement (BPA) held by Imagine Believe Realize LLC (IBR), a small business IT services and software/systems engineering firm. The BPA was awarded by the U.S. Census Bureau, a civilian federal agency, and has a ceiling value of $1,215,913.66. The task order is for database administration, enterprise database support, and other IT services in support of the Census Bureau's data collection and information management...

This is a firm fixed-price delivery order awarded to Professional Inventory Control Systems (Pics Inventory), a small business contractor, under a Veterans Integrated Service Network (VISN) 9 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The $3,000 order is for wall-to-wall inventory services at a VA medical facility in Mountain Home, Tennessee. The IDIQ contract, valued at $86,700, was originally awarded on January 1, 2021 by the Department of Veterans Affairs (VA) and runs through...

This is a delivery order issued under the base contract W56JSR16D0017 with the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The task order procures cost-plus-fixed-fee (CPFF) term and cost-reimbursement support for the electronic intelligence (ELINT) Advance Quick Look (AQL) subsystem of the Guardrail Common Sensor System [Receiving Set, Radio Remote AN/ARW-88(V) Series] sustainment, and technical services. The total potential value of this delivery...

The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $1.6 million firm fixed price purchase order to GPC Consolidated Reporting for consolidated monthly reporting of government purchase card transactions exceeding the micro-purchase threshold. Performance will take place at Aberdeen Proving Ground in Maryland through September 2021. This purchase order appears to support ACC-APG's procurement and property accountability functions by providing...