BPA Call N0060412A3006-0025

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's 409th Contracting Support Brigade (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 $548,408.24, is for the consolidated reporting of government purchase card (GPC) transactions valued between $3,000 and $25,000...

<p>This is a firm fixed-price purchase order contract awarded by the Acquisition Services Division of a civilian federal agency to Formtek, Inc. for the ALFRESCO FORM/TEK LICENSE RENEWAL. The contract has a ceiling value of $104,437.50 and a completion date of June 28, 2017. The contract is not set aside. The agency is likely procuring software licenses and related services from the prime contractor, Formtek, Inc. No subcontractors are mentioned.</p>

This is a $1,229,464.40 firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command to GPC Foreign Contractor Consolidated Reporting in September 2015. The contract is for the provision of consolidated monthly reporting services related to government purchase card (GPC) transactions exceeding the micro-purchase threshold, particularly for U.S. government operations and activities overseas. The contractor specializes in delivering comprehensive financial reporting and...

This is a delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Four LLC, a for-profit information technology solutions provider. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract is for the Navy Readiness Reporting Enterprise Program and has a firm fixed price of $278,873.21. The period of performance runs from the award date of March 14, 2025...

This contract was awarded to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that provides consolidated reporting and logistics services to U.S. government agencies. The $133,175.48 purchase order from the Department of the Army Medical Command covers consolidated reporting on government purchase card transactions exceeding the micro-purchase threshold during the period of March 1-31, 2021. This contract is not associated with a set-aside program. GPC Foreign...

This is a $1,898,940.00 fixed-price delivery order awarded to Four LLC, a for-profit limited liability company, by the Department of the Navy Naval Sea Systems Command. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle administered by the National Aeronautics and Space Administration (NASA). Four LLC, doing business as Four, provides a range of IT products and services as both a prime contractor and subcontractor to...

The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $898,520.08 firm fixed-price purchase order to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, for CONSOLIDATED GPC MONTHLY REPORT greater than $ MPT. Performance will take place in Aberdeen Proving Ground, Maryland over a three-month period concluding September 30, 2020. No set-aside designation or subcontractors were indicated. The Army Materiel Command oversees...

This is a delivery order awarded to Four LLC, doing business as Four, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by NASA. The contract, valued at $2,879,800.00, is for data center reporting services. It was awarded on September 26, 2016 with a completion date of September 28, 2021. Four LLC is an IT solutions provider based in Herndon, Virginia that offers a range of products and services including cybersecurity,...

This is a federal contract award issued by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to GPC Consolidated Reporting, a for-profit organization registered in the System for Award Management (SAM.gov). The $1,926,174.77 firm fixed-price purchase order, awarded on April 1, 2015, is for consolidated reporting services related to government purchase card (GPC) expenditures exceeding $3,000. The contract has an ultimate completion date of April 30, 2015 and does not utilize a...

The U.S. Office of the Inspector General (Civilian) awarded a $18,544.73 firm fixed-price delivery order (47J00025F0039) to New TECH Solutions, Inc. for two workstations designated for data analytics support. The delivery order, issued September 3, 2025 with an ultimate completion date of October 3, 2025, was executed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and carries no small business set-aside designation. Performance will be...