Delivery Order FA851712D0005-0001

This is a firm fixed-price purchase order awarded to Engie Services Zuid B.V., a foreign vendor, by the U.S. Mission in South Africa to procure hosting and maintenance services for a web-based platform. The period of performance is from July 1, 2019 to April 30, 2020, with a total ceiling value of $82,565.62. The award does not have a set-aside designation. Engie Services Zuid B.V. is a technical service provider that has delivered various facilities operations, maintenance, and construction...

The Office of Loan Programs awarded a $466,857 firm fixed-price purchase order to S&P Global Market Intelligence LLC for a comprehensive financial intelligence platform providing in-depth data, research, and analytics. The contract, issued on April 15, 2026, with an ultimate completion date of April 24, 2027, represents a non-competitive award to the sole provider of this proprietary financial intelligence solution. S&P Global Market Intelligence, operating through its S&P Capital IQ...

This is a Blanket Purchase Agreement (BPA) call issued by the Social Security Administration (SSA) under the GSA Federal Supply Schedule (FSS) program. The contract is for the procurement of ServiceNow learning credits for the SSA's Platform Center of Excellence (PCOE). The period of performance is 06/15/2023 - 06/14/2024, with a ceiling value of $23,750. The contract is a firm fixed-price vehicle and does not have a set-aside designation. Carahsoft Technology Corp, a provider of IT products and...

The Consumer Financial Protection Bureau awarded a delivery order valued at $87,659.52 to Government Acquisitions Inc. for VMware Cloud Foundation 5 licenses under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract, awarded on August 28, 2024, with an ultimate completion date of August 27, 2027, carries a Service-Disabled Veteran-Owned Small Business set-aside designation. Performance will take place in Cincinnati, Ohio. Government...

The Consumer Financial Protection Bureau (CFPB) awarded a Firm Fixed Price Purchase Order contract to Userlytics Corp, a minority-owned and veteran-owned business, to provide a Software as a Service (SaaS) remote user testing platform. The $200,000.00 contract, which has a base year and three 12-month option years, will allow the CFPB to conduct approximately 30 moderated and 30 unmoderated usability studies per year, sourcing participants through the vendor's panel. The platform must also...

This is a firm-fixed price delivery order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Zivaro Inc. (doing business as Global Technology Resources Inc.), a for-profit subchapter S corporation. The contract has a ceiling value of $317,205.00 and is for an IBM P8 servers five-year operating lease. The contract is placed against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract, which provides federal agencies with...

Pro Buy Solutions, LLC has been awarded a purchase order contract valued at approximately $472,000 by the General Services Administration (GSA) Federal Acquisition Service to provide PAN,DRIP P/N PB3CB-10 products. Under this firm fixed price contract, Pro Buy Solutions will deliver 10 each of the specified part per purchase group from its place of performance in Ambler, Pennsylvania. The contract starts on October 26, 2023 and is scheduled to conclude by November 9, 2023. Pro Buy Solutions is...

Pro Buy Solutions, LLC was awarded a purchase order valued at approximately $647 by the General Services Administration (GSA) Federal Acquisition Service to provide ten PAN,DRIP P/N PBS15CB-10 products in accordance with GSA Multiple Award Schedule contract GS-07F-0485W and blanket purchase agreement GS-07F-DA015. The place of performance will be Pro Buy Solutions' facility located in Ambler, Pennsylvania. The period of performance is November 10-24, 2023. Pricing is firm fixed price. No...

Pro Buy Solutions, LLC has been awarded a $36,150 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide server, pie, and cake products that meet specification A-A-2733. The firm fixed price order calls for the delivery of items with minimum handle lengths between five and six inches and overall lengths ranging from nine to 11 inches. Performance will occur at Pro Buy Solutions' facility in Ambler, Pennsylvania, spanning from September 26, 2023 through...

This contract is a Call Order under a Blanket Purchase Agreement (BPA) awarded by the Social Security Administration (SSA) to Creoal Consulting LLC, a business systems integrator and management consulting firm. The Call Order, valued at $3,460,061.75, provides ongoing contractor support, card reader services, and gateway services for the Social Security Electronic Remittance System (SERS) program for Option Year 2 of the BPA. The contract is a Labor Hours pricing type and was awarded on a...