BPA Call TPDARCBPA100004-0005

The VA Technology Acquisition Center awarded a definitive contract to A & T Systems, Inc., a minority-owned small business, for electronic invoicing services on May 1, 2022, with a ceiling value of $28.4 million and ultimate completion date of April 30, 2032. The originating solicitation, posted June 22, 2021, sought electronic invoicing services to support invoice processing for the VA Financial Services Center and payment requests for the Veterans Benefits Administration. NAICS code 541519...

This federal contract award, valued at $110,113.00, was issued by the Headquarters division of the Federal Agency to Enterprise Engineering Services LLC, a service-disabled veteran-owned small business (SDVOSB) and minority-owned small disadvantaged business (SDB). The contract is for the provision of Electronic Data Interchange (EDI) and Value Added Network (VAN) services to support the agency's Electronic Invoicing program. The contract is a Delivery Order with a Firm Fixed Price pricing...

This federal contract award is for a Professional Electronic Vendor Invoicing Program (EVIP) Support Task Order, issued by the Office of Logistics and Acquisition Operations, a civilian agency. The 1-year contract with 2 option years was awarded to Intellipoint Consulting, Inc., a minority-owned small disadvantaged business based in Ashburn, Virginia. The total potential value of the award is $277,804.80, awarded under the GSA IT Schedule 70 contract vehicle. The task order supports IT...

The Internal Revenue Service issued a delivery order to Biscom Inc. on September 28, 2021, under the GSA Multiple Award Schedule (MAS) for the Enterprise Electronic Fax (EEFAX) project, with a ceiling value of $4,190,181. The order is a small business set-aside and carries firm fixed pricing. Place of performance is Kearneysville, WV. The ultimate completion date is September 27, 2026. The EEFAX project addresses enterprise electronic fax capabilities, incorporating enhanced security and...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order to Electronic System Service DI Zappala' Salvatore E Curcuruto Orazio Maria & C. S.n.c., doing business as Electronic System Service, for the relocation of X-ray machines at a facility in Italy. The contract has a ceiling value of $5,223.32 and a completion date of July 31, 2023. The award is not associated with a larger contract vehicle and does not have a set-aside designation, indicating the company...

This firm fixed-price purchase order was awarded by the Department of the Treasury's Internal Revenue Service to Open Text Inc. to procure brand-specific Brava and Blazon enterprise maintenance renewal. The purchase order has a potential value of $1,839,058.21 and a completion date of March 31, 2022. Open Text Inc. is a foreign-owned, for-profit organization that provides software and services related to enterprise content management, business network solutions, customer experience management,...

EC America, Inc., a subsidiary of Fortune 500 company Arrow Electronics, Inc., received a $197,347.46 delivery order from the Internal Revenue Service (IRS) on October 1, 2025, for an enterprise-level business intelligence platform under General Services Administration (GSA) Contract 47QTCA21A001F. This administrative modification corrects supplier coding in the Procurement for Public Sector (PPS) system and involves WebFOCUS, a data consolidation and reporting tool that will support the IRS's...

The U.S. Department of State, Bureau of Overseas Building Operations, awarded a Firm Fixed Price purchase order contract to EI Electronics LLC, doing business as Electro Industries Gaugetech, for the procurement of a power meter for the SA-6 laboratory. The contract, valued at $8,523.00, has an ultimate completion date of September 18, 2023. EI Electronics LLC is a for-profit, limited liability company and a manufacturer of goods that specializes in energy management and power quality monitoring...

This is a delivery order contract awarded by the Consumer Product Safety Commission to EC America, Inc., a subsidiary of Arrow Electronics, Inc., under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract is for the renewal of FOIAXPRESS software maintenance support, with a firm fixed price of $278,388.67 and a completion date of February 19, 2024. The contract does not have a set-aside designation. EC America, Inc. has experience providing a...

The Office of the Inspector General issued a BPA call to EC America, Inc. on June 11, 2026, with a ceiling value of $49,086.24 to purchase licenses for the Electronic Contract Filing System (ECFS) under Section 2(d), with an ultimate completion date of June 10, 2029. The call is issued under the $7.62 million single-award Blanket Purchase Agreement with the Office of the Inspector General's Chief Procurement Officer for ECFS, expiring September 29, 2028. This modification funds surge contract...