Definitive Contract TFSAFSA15C0012

<p>This is a firm fixed-price purchase order awarded by the Bureau of the Fiscal Service, a civilian agency, to Sipree, Inc. for NTAP prototype support and expansion. The contract has a ceiling value of $1,884,000.00 and a period of performance ending on December 30, 2017. The contract is not designated as a set-aside. No additional details about the specific products or services being provided are included in the information provided.</p>

<p>This is a $929,328.34 firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to Link TECH LLC, an 8(a) certified woman-owned small disadvantaged business. The contract is for Payment Card Industry (PCI) compliance services and has a completion date of January 14, 2022. The contract was awarded on June 15, 2017 and is a sole-source 8(a) set-aside.</p>

This is a Firm Fixed Price Delivery Order contract awarded by the Bureau of Engraving and Printing, a civilian U.S. government agency, to Foreign Awardees (Undisclosed), a foreign for-profit organization operating under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a ceiling value of $5,623,094.00 and a completion date of December 31, 2024. The goal of the contract is to support a technology development effort for continuing security feature exemplar...

This is a firm fixed-price purchase order contract awarded by the Army Contracting Command (ACC) Picatinny to Domestic Awardees (Undisclosed), a for-profit organization doing business as the Federal Egov IAE Initiative, for the Government Purchase Card Program. The contract has a ceiling value of $3,772,252.72 and a completion date of September 25, 2015. This contract was not set aside for any specific business category. Domestic Awardees has demonstrated expertise in providing a range of...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Contracting Command Picatinny Arsenal to the prime contractor Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a potential value of $2,361,466.84 and a completion date of November 17, 2017. It is not designated as a set-aside contract. The contract is for the Government Purchase Card Program, which...

This is a $2,487,934.96 firm fixed-price delivery order awarded to Enterprise Technology Solutions, Inc., an Economically Disadvantaged Woman-Owned Small Business, under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for an enterprise license and support for PrimeKey software and MariaDB software to be delivered to the Department of the Treasury's Bureau of the Fiscal Service, a civilian agency....

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of the Fiscal Service, a civilian agency, to BAC Digital Data Services LLC for the maintenance of 8120 and 8320 cutsheet printers. The contract has a ceiling value of $119,466.43 and a period of performance ending on April 13, 2026. There is no set-aside designation indicated for this award. The contract does not appear to be associated with a larger contracting vehicle.</p>

This is a firm fixed-price delivery order awarded by the Department of Homeland Security to Professional Performance Development Group, Inc., a small disadvantaged business, for the procurement of DATACARD SP75 PLUS CARD PRINTERS FOR EIWS (Enrollment and Immigrant Verification System). The contract has a ceiling value of $147,500.00 and a completion date of November 28, 2015. There is no set-aside designation mentioned. The award appears to be made under a larger contract vehicle, but specific...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Peraton Enterprise Solutions LLC, a for-profit limited liability company. The contract provides enterprise data management (EDM) Oracle 12 deployment production support and hardware/software maintenance support, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $171,699.60 and an ultimate...

This is a firm fixed-price delivery order awarded by the Justice Management Division to Sterling Computers Corporation, a woman-owned small business, to provide 90METER SMARTCARD SUPPORT RENEWAL services. The contract has a ceiling value of $28,411.36 and a performance period that ends on September 30, 2019. It was issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which allows federal agencies to procure a wide range of IT products...