Delivery Order 47QTCA19D002U-19AQMM21F3937

This contract was awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) to Peraton Inc., a leading provider of national security solutions and technologies. The purpose of this $64,000.00 firm fixed price contract is to establish a maintenance contract with a base year and three one-year option periods. The contract has no set-aside designation. Peraton is a for-profit organization that has held numerous federal contracts since 2001 to support critical programs...

On December 20, 2016, the Northeast Area, a civilian federal agency, awarded a firm fixed-price purchase order to Multisystems (UEI: ESKCXX96CG37) for site license annual maintenance of MultiTES Pro and Web Deployment Kit (Single Server). The contract, valued at $3,700, involves no set-aside designation and is scheduled for completion by December 31, 2017. The software maintenance services will be performed at the contractor's location in Calverton, Maryland. This procurement represents a...

This is a $60,400.00 firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Education and Training Command to Waygate Technologies USA LP, a for-profit manufacturer, for extended service and maintenance of non-developmental imaging equipment, including X-ray machines, digitizer and workstation imaging equipment, and borescope inspection equipment. The contract has a completion date of September 30, 2020 and was awarded on October 4, 2018. Based on the information...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 to Medtronic Inc., a global medical technology company, for Medtronic O-Arm Surgical Imaging System maintenance services. The contract has a ceiling value of $367,625.00 and a period of performance through August 3, 2030. The contract was awarded as a sole-source procurement under the authority of 41 U.S.C. 3304(a)(1) due to Medtronic's proprietary rights...

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Affigent, LLC, an Alaskan Native Corporation-owned small business. The contract is for the purchase of 6 Dell server 24x7x365 maintenance warranty/support renewals for a base year and 3 option years, with a total ceiling value of $65,928.84. The maintenance is required to obtain technical support and receive incremental BIOS software version upgrades. This delivery order was placed under the Information...

This is a firm fixed price Purchase Order contract awarded by the Document Services division of the Defense Logistics Agency (DLA) to Electronic Risks Consultants, Inc., a small business, for up to 48 months of maintenance services. The contract has a ceiling value of $20,640.00 and provides preventive maintenance, repair, and technical support services for scientific instruments and office equipment, primarily serving government research and operational needs across various federal agencies....

This is a firm-fixed-price purchase order awarded by the Air Force Materiel Command, a defense agency, to Servitek Solutions, Inc. for a Year 1 Maintenance Agreement on miscellaneous items. The award is set aside for the SBA 8(a) program and has a ceiling value of $75,000.00. Servitek Solutions, Inc. is a minority-owned, small disadvantaged business that provides electrical contracting services and has previously received other federal contract awards from the Air Force Materiel Command for...

Computer Network Solutions (UEI: HD5NQA1HWM37) was awarded a purchase order contract on October 1, 2007, for the maintenance of office machines. The contract, which is not designated as a set-aside, carries a ceiling value of $1,428.00 and is scheduled for ultimate completion on September 30, 2008. The work will be performed in Boston, Massachusetts. This procurement represents a straightforward maintenance services engagement with a modest contract value. The purchase order contract type and...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to 911 Etc, Inc. for the renewal of a maintenance agreement on a database system. This amended renewal contract covers the period from April 1, 2011 through September 30, 2011, with a ceiling value of $1,562.88 under firm fixed price terms. The contract was awarded on November 18, 2010, with no set-aside designation applied. The work is to be performed in Arlington Heights, Illinois. This maintenance agreement...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...