Delivery Order AGINTSC12007-AGINTSD122144

<p>The U.S. Geological Survey (USGS) Hawaii Volcano Observatory awarded a $5,028.00 firm fixed-price purchase order to Celartem, Inc.'s Extensis division for Portfolio Server 10 Pro Edition software. The contract does not have a set-aside designation and was completed on August 31, 2012. Celartem, Inc. is a foreign-owned, self-certified small disadvantaged business. The place of performance is Portland, OR 97201.</p>

The Drug Enforcement Administration awarded a purchase order to Thomas Scientific, LLC for $33,025.85 on July 16, 2026, for an Arrowhead Dual77 Laser (Part Number A-CSL7W1) with delivery scheduled for September 18, 2026. The requirement was procured on a sole-source basis under FAR 13.106-1(b)(1)(i); the contracting officer determined that only this laser meets the DEA South Central Laboratory's technical specifications for latent fingerprint detection and friction ridge analysis, operating at...

<p>The National Institute of Standards and Technology issued a purchase order to Digital Science &amp; Research Solutions Inc. on August 5, 2023, with a ceiling value of $206,545.00 for Overleaf Commons Licenses under firm fixed-price terms. Work is performed in Cambridge, Massachusetts, with ultimate completion scheduled for August 4, 2028. This modification incorporates FAR clause 52.222-90 addressing nondiscrimination requirements for federal contractors.</p>

The federal contract award is for NOTEBOOK, STENOGRAPHER items under the Federal Strategic Sourcing Initiative (FSSI) program. The contract was awarded by the Federal Acquisition Service, a civilian agency, to the prime contractor Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois. The contract has a ceiling value of $1,762.20 and is a Blanket Purchase Agreement (BPA) call with a fixed price and economic price adjustment pricing type. The contract does not...

<p>The Office of Information Analysis issued a zero-dollar close-out modification to a purchase order with Clarivate Analytics (Us) LLC for the Chinese Science Citation Database, with an ultimate completion date of May 22, 2025 and an award date of May 23, 2024. The original ceiling value was $44,582.50 under firm fixed-price terms. Performance is at Washington, DC 20528.</p>

<p>Defense Logistics Agency Distribution awarded a purchase order to Laser Plus Imaging, LLC, a woman-owned small business, for $6,731.04 to supply thermal transfer ribbon on February 27, 2026, with completion targeted for March 29, 2026. Performance occurs in Canoga Park, California. The order is a firm fixed price purchase order for commercial supplies with no set-aside restriction.</p>

The Defense Commissary Agency awarded a $59 firm fixed price delivery order to Document Imaging Dimensions Inc. for memo books measuring 3-1/2&quot; by 4-1/2&quot; under the company's Multiple Award Schedule contract vehicle. The order was awarded on October 12, 2023 and is to be completed by October 17, 2023. No set-aside provision was applied to this order for the requested office supplies. Document Imaging Dimensions Inc. will deliver the memo books to the Defense Commissary Agency location...

M-80 Systems, Inc., a women-owned small business and HUBZone firm based in Guam, was awarded a delivery order on July 24, 2025, by the Federal Acquisition Service to supply 28-inch plastic or rubber traffic markers in accordance with Commercial Item Description A-A-60002. The contract, valued at $1,946.14 on a firm fixed-price basis, is scheduled for completion by July 27, 2025, with performance taking place in Aiea, Hawaii. No set-aside designation was utilized for this award. This delivery...

This is a delivery order contract awarded to Blue TECH Inc., a certified small business, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) issued by the Department of Commerce's National Institute of Standards and Technology (NIST). The $3,753.09 firm-fixed-price contract is for a requirement called &quot;GITM ORDER&quot; and does not have a set-aside designation. Blue TECH, a woman-owned and HUBZone certified firm, will provide IT...

This is a delivery order contract awarded to Four LLC, doing business as Four, by the Naval Information Warfare Systems Command under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract has a ceiling value of $3,333,825.00 and is for COVERITY - TM software products and services. The contract is set aside for small businesses and has a period of performance through January 25, 2024. Four LLC is an information technology...