Delivery Order FA930115D0004-FA930118FB118

National Mailing Systems Inc., a child entity with UEI JDLJFDJDLVG5, was awarded a purchase order contract on October 1, 2005, for maintenance renewal services. This firm fixed price contract, valued at $6,918.00, carries no set-aside designation and will be performed in Washington, DC 20212. The maintenance renewal classification indicates that the contractor will provide routine upkeep and service continuation for existing equipment or systems operated by the awarding government agency. The...

<p>This is a firm fixed price delivery order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Hanmi Enterprise Company. The contract is for monthly maintenance services with a performance period from October 30, 2015 to October 31, 2016 and a ceiling value of $430,980.84. The contract does not have a set-aside designation.</p>

This is a renewal contract awarded by the Department of Transportation's Federal Motor Carrier Safety Administration (FMCSA) to New TECH Solutions, Inc., a Minority Owned, Subcontinent Asian (Asian-Indian) American Owned small business contractor. The purpose of this $103,373.56 Firm Fixed Price purchase order is to renew the agency's GoToMeeting/Webinar subscription services, with a period of performance from September 4, 2018 to September 3, 2019. The contract was awarded as a total small...

This firm fixed price delivery order, valued at approximately one hundred sixteen thousand dollars, was awarded by the Air Force Air Combat Command to Metro Accounting &amp; Professional Services, LLC for one administrative assistant position to be performed over a twenty month period at Moody Air Force Base in Georgia. As an 8(a) Program participant, Metro Accounting &amp; Professional Services, LLC will provide one base period of eight months and one option period of twelve months of...

This is a Firm Fixed Price delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Federal Trade Commission (FTC) to Sterling Computers Corporation, a certified woman-owned small business. The contract is for the renewal of APC maintenance services, with a period of performance through April 30, 2021 and a ceiling value of $129,036.63. This is not a set-aside contract. Sterling Computers Corporation is an...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Metro Accounting &amp; Professional Services, LLC, a small disadvantaged, woman-owned business based in Goodyear, Arizona. The purpose of this $1,062,028.00 contract is to acquire administrative support services, including unit training manager, unit deployment manager, and transition desk/front desk clerk services. This award is a sole-source 8(a) set-aside contract with a period of performance through May 14, 2030....

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

Ameritel Communications Corporation received a $3,300 annual firm fixed-price purchase order from a civilian federal agency located in Calverton, Maryland for maintenance services on a Canon imageRUNNER ADVANCE 5051 copier (Serial Number: EUF-00703). The contract, awarded on March 14, 2016, runs through March 2, 2017, and includes comprehensive service coverage encompassing parts, labor, and technician travel costs. The agreement provides 8-hour business day response time and three preventive...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to Metro Office Systems, Inc. for yearly maintenance of MEGASTAR vertical filing systems. The contract has a ceiling value of $21,940.00 and a period of performance from April 1, 2017 through March 31, 2022. The contract is not associated with a larger vehicle and does not have a set-aside designation. Metro Office Systems, Inc. is the prime contractor and is providing maintenance, support, relocation, and disposal...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Mid Atlantic Consulting, Inc., a woman-owned small business. The contract is for the vendor to provide one on-site four-hour visit per month to support five Mac workstations, six MacBook Pro laptops, three Xsan servers, and all associated equipment. The vendor will also provide emergency support and replacement hardware as needed. All services will be performed by Apple and Xsan certified...