Definitive Contract AG9A28C140015

This federal contract award, with ID W15QKN15PV093, was issued by the Army Contracting Command (ACC) Picatinny, a Defense agency, to a prime contractor referred to as "Domestic Awardees (Undisclosed)." The contract is for the Government Purchase Card Program and has a ceiling value of $1,701,132.38. It is a firm fixed-price purchase order with a completion date of September 30, 2015. The contract was not set aside for any specific business category. The prime contractor, Domestic...

This federal contract award, identified as W15QKN16PV012, was issued by the U.S. Army Contracting Command (ACC) Picatinny for the Government Purchase Card Program. The contract has a ceiling value of $804,840.96 and is a firm fixed-price purchase order. The awardee is Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier, which is registered in the System for Award Management (SAM.gov) through April 2025. This...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Picatinny (ACC Picatinny) to Domestic Awardees (Undisclosed), a for-profit organization registered in the System for Award Management (SAM.gov). The contract, valued at $2,123,089.16, is for the Government Purchase Card Program and has an ultimate completion date of April 30, 2015. This contract was not set aside for any specific business categories. Domestic Awardees is an experienced federal...

This contract award is for the GOVERNMENT PURCHASE CARD PROGRAM, issued by the Department of the Army Materiel Command Contracting Command Picatinny Arsenal to the prime contractor Domestic Awardees (Undisclosed). The contract is a firm fixed-price purchase order with a potential value of $527,396.45 and a completion date of June 30, 2018. There is no set-aside designation noted for this award. Domestic Awardees is a for-profit organization doing business as Federal Egov IAE Initiative - Generic...

This is a modification to a federal contract (GS06F0399Z|AG3142433142503047) awarded by the U.S. government to the prime contractor, Information Technology Experts, Inc. The contract is a Delivery Order under the 8(a) Streamlined Technology Acquisition Resources for Services (8(a) STARS) Government-Wide Acquisition Contract (GWAC). The modification added funding and an option period, with a total ceiling value of $162,384.00. The contract is a labor hours type, with the place of performance in...

This federal contract award, with ID W15QKN16PV032, was issued by the U.S. Army Contracting Command (ACC) Picatinny to Domestic Awardees, a for-profit organization, for the Government Purchase Card Program. The contract is a firm fixed-price purchase order with a ceiling value of $833,624.06 and a period of performance ending on March 22, 2016. The contract was not set aside for any specific business categories. Domestic Awardees is a versatile federal contractor that has secured numerous...

This is a modification to a federal contract award with ID 47QRAD20D8119|70Z02320FACS01300, issued by the U.S. Coast Guard, a civilian agency, to the prime contractor OCT Consulting LLC, a minority-owned, small disadvantaged business. The contract is for acquisition support services, with a de-obligation of $0.07 in excess funds, resulting in a revised total contract value of $17,118,776.27. The contract has a ceiling value of $28,798,492.80 and is a Firm Fixed Price, Delivery Order. The...

This federal contract award, with the identifier W15QKN16PV092, was issued by the Army Contracting Command (ACC) Picatinny to Domestic Awardees (Undisclosed), a for-profit organization, for the Government Purchase Card Program. The contract is a fixed-price purchase order with a ceiling value of $1,776,414.18 and a completion date of September 27, 2016. This contract was not set aside for any specific business category. Domestic Awardees is a versatile federal contractor that provides a wide...

This is a $217,800 firm-fixed-price purchase order awarded by the Office of the Chief Financial Officer, a civilian agency, to Great Western Maintenance Corp., an 8(a) certified small disadvantaged business. The contract is for the PCF Dust Removal Option Payment 1, with a period of performance from October 1, 2014 to September 30, 2015. The ultimate completion date for the contract is September 30, 2019. This award appears to be part of a larger contract vehicle, based on the ITACQ-15-0069...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) Picatinny to Domestic Awardees (Undisclosed), a for-profit organization, for the Government Purchase Card Program. The contract has a ceiling value of $730,696.55 and a completion date of November 25, 2015. There is no set-aside designation mentioned. The contractor provides a range of professional services to various federal agencies, including security guard services, language instruction,...