BPA Call N0060412A3006-0024

This is a Delivery Order awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to Reuters America Inc. under contract number SAQMMA14D0017. The order exercises Option Year 3 of the master agreement, with a ceiling value of $93,600.00 and a completion date of November 30, 2017. The contract is for Firm Fixed Price services, and there is no set-aside designation. The order was awarded on December 1, 2016. No subcontractors are mentioned, and the...

This is a firm fixed-price purchase order contract awarded by the 409th Contracting Support Brigade (409th CSB) of the U.S. Army to GPC Foreign Contractor Consolidated Reporting, a for-profit organization registered in SAM.gov. The contract, valued at $543,765.51, is for the provision of consolidated reporting services for government purchase card (GPC) transactions valued between $3,000 and $25,000 that were executed by external cardholders during the period of April 1-30, 2016. The contract...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a task order (0007) issued under IDIQ contract W56JSR-16-D-0016 by the Department of the Army Materiel Command Communications Electronics Command. The contract supports the test, inspection, and repair of APN-209 units, which are likely radar altimeter components used in military aircraft. The prime contractor is Honeywell International Inc., Aerospace-Minneapolis Division, doing business as Honeywell. This is a firm fixed price delivery order with a potential value of $539,557.90 and...

Immixtechnology Inc. was awarded a $1,654,639.50 firm fixed price delivery order for reports module software of the WebTA time and attendance platform. This order was issued against the Solutions for Enterprise Wide Procurement IV multiple award contract vehicle managed by the General Services Administration for the Department of Agriculture Office of the Chief Financial Officer. Performance will take place in New Orleans, Louisiana through September 25, 2011. As a prime contractor and...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Technology Research, LLC, a manufacturer of goods, to repair 287 A8 frequency converters with National Stock Number 5898-01-477-0858. The contract has a potential value of $236,396.16 and a completion date of November 16, 2018. The place of performance is Clearwater, Florida. This delivery order is not set aside for a specific business program. Technology...

This is a $1,774,987.00 firm fixed-price delivery order contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Infopact, Inc., a woman-owned, minority-owned small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract is to provide technical and functional data quality support services for the agency's Financial Management System (FMS) reporting design and development, in conjunction...

The Department of the Army Installation Management Command Europe Region awarded a $58,228.97 firm fixed price delivery order to Frank GMBH of Almanya for the consolidated report of orders executed by external ordering officers for the maintenance of government quarters during January 2022. The work is to be completed by February 15, 2022. No set-aside designation was applied to this order, which was awarded under an existing contract vehicle to support the agency's management of facilities...

This task order is for the first option year of a delivery order contract between the Defense Health Agency (DHA) and Wisconsin Physicians Service Insurance Corp. The task order is valued at $72,957,999.77 and provides services from January 1, 2015 through December 31, 2015, with the ultimate completion date of March 1, 2024. The contract is for healthcare claims administration services, which the contractor has provided to DHA in the past through multiple delivery orders worth over $100 million...

This is a purchase order contract awarded by the U.S. Army's Regional Contracting Office Wiesbaden 409th Contracting Support Brigade (RCO Wiesbaden 409th CSB) to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that specializes in providing consolidated reporting and logistics support services to U.S. government agencies operating abroad. The contract, valued at $1,737,716.57, is for the delivery of a consolidated report on government purchase card (GPC) transactions...