BPA Call W9124M16A0002-W9124M18F0022

This $775,073.19 firm-fixed-price delivery order was awarded to Janus Research Group, LLC, a for-profit limited liability company, by the Naval Education and Training Command (NETC), a defense agency. The order is under the NETC NTPS Planning and Analysis Services 2016-2022 Indefinite Delivery Vehicle (IDV) contract. Janus will provide SLC CLLC SUPPORT services in Groton, Connecticut through September 2025. This delivery order does not utilize a set-aside designation, indicating Janus was able...

This is a federal delivery order contract awarded by the Federal Aviation Administration (FAA) to Ernst & Young LLP, a global professional services firm, for invoice payment support services. The contract has a ceiling value of $218,016.30 and a completion date of September 25, 2020. The contract is categorized under the Major Program Code "INVOICE PAYMENT SUPPORT" and is a Time and Materials type contract. There is no set-aside designation mentioned in the information provided....

This is a Delivery Order contract awarded by the Department of Commerce's US Patent and Trademark Office (USPTO) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for annual maintenance of the PDFNetJS Core Software Development Kit (SDK) license. The contract has a base year from December 19, 2018 to December 18, 2019, with two optional one-year extension periods. The contract is a Firm Fixed Price contract with a potential total value of $296,088.57. This Delivery Order...

<p>This is a firm fixed-price purchase order contract awarded by the Western Area Power Administration, a civilian agency of the U.S. government, to Arjay Automation Inc., a small business contractor. The contract is for the procurement of NDM STK (JEMSTAR METERS) with a ceiling value of $123,692.00 and a performance period ending on March 1, 2016. The contract was set aside for small businesses.</p>

This is a Firm Fixed Price delivery order awarded by the Naval Air Warfare Center, a defense agency, to All Business Machines, Inc. (doing business as Attainit), a self-certified small disadvantaged business and woman-owned small business. The $105,851.67 contract provides a 446 C2 CROSSLAB BRONZE SERVICE PLAN AND SOFTWARE SUPPORT. There is no set-aside designation associated with this award. The contract has an ultimate completion date of December 31, 2017 and was awarded on January 3, 2017.

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This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for a first article test. The award amount is $31,990.00 with a period of performance ending on May 6, 2024. The original solicitation was a SDVOSB set-aside for a temperature transmitter (NSN 6685008145271), with a quantity of 1,000 units to be delivered to DLA Distribution Barstow. Janels Industries is a versatile SDVOSB...

The Department of the Treasury Bureau of Engraving and Printing (Treasury) awarded an $824,000.15 firm fixed price delivery order contract to FCN Inc. Fcn, Inc. Division - doing business as F C N under the Solutions for Enterprise Wide Procurement V (SEWP V) master governmentwide acquisition contract. The contract is for TABLEAU SOFTWARE LICENSES FOR ECF AND WCF to be performed in Washington, DC from December 31, 2021 through December 30, 2024. No applicable subcontractors were identified.

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to Coastal Leasing, Inc., a for-profit Subchapter S corporation, for the lease of an RDI Workhorse WAVES Array 1200kHz. The contract has a total potential value of $14,850.00 and a completion date of January 14, 2018. The contract was set aside for small businesses.</p>

This is a task order under the Professional Services Schedule (PSS) contract vehicle, awarded by the Customer Service Center to CliftonLarsonAllen LLP, a professional services firm, to provide $64,750 in contractual support services to conduct FY17 credit reform audit services. The task order has a base period of performance from February 1, 2017 to January 31, 2018, subject to the availability of funds. The full task order value is $230,521.75, with the remaining amount contingent on future...