Delivery Order GS00F0031M-DJO2008F08109

The Occupational Safety and Health Administration (OSHA) awarded a firm fixed price purchase order to Layton Technology, Inc. (UEI: UDFGLWXTXLV9) for an AuditWizard Enterprise 5000 license pack and associated annual support services. The contract was awarded on June 30, 2010, with a ceiling value of $11,660.50 and an ultimate completion date of June 29, 2011. This acquisition was not designated as a set-aside contract. The place of performance is located in Tampa, FL 33619. AuditWizard...

This is a $98,685.80 Firm Fixed Price contract awarded by the U.S. Environmental Protection Agency (EPA) Office of Inspector General (OIG) to Refinitiv US Organization LLC, a division of Thomson Reuters (Markets) LLC. The contract is for a one-year software support renewal and license for the AutoAudit 6.1 for Windows application, which replaces the previously used AutoAudit for Lotus Notes software. AutoAudit is the primary auditing management system used within the EPA OIG for tracking and...

The Office of Personnel Management (OPM) awarded a $907,116.94 firm fixed-price purchase order to Wolters Kluwer Financial Services, Inc. for an Audit Software Program on September 8, 2023, with an ultimate completion date of September 7, 2028. The contract, which carries no set-aside designation, will be performed in Washington, DC. Wolters Kluwer, through its Teammate Division, will deliver audit management and compliance software solutions, building on the company's extensive experience...

<p>This is a firm fixed-price purchase order awarded by the Alcohol and Tobacco Tax and Trade Bureau (TTB), a civilian agency, to Avatier Corporation for the maintenance and support of 900 TTB licenses for the Alcohol and Tobacco Tax and Trade Bureau's Alcohol Information Management System (AIMS). The contract has a ceiling value of $47,539.00 and a period of performance ending on January 7, 2022. This contract was not set aside for any specific business type.</p>

On September 5, 2007, the Occupational Safety and Health Administration awarded a $19,925 purchase order to Audio Precision, Inc. for audio testing and measurement equipment. The contract, which was not set aside for any small business category, was completed by October 5, 2007, and performed in Cincinnati, Ohio. Audio Precision, a manufacturer specializing in high-performance audio analyzers and testing equipment, was selected to provide equipment to support OSHA's safety and health testing...

The U.S. government's Court Services and Offender Supervision Agency (CSOSA) awarded a firm-fixed-price purchase order to Ains, LLC (doing business as Opexus) for the acquisition of audit software. The $143,945.71 contract has a completion date of September 26, 2026 and was not set aside for any specific business type. The software is intended to support CSOSA's internal audit operations, including risk assessments, audit plan management, audit execution, management review, audit report...

The Mine Safety and Health Administration (MSHA) awarded a purchase order to Roger Angelelli for audiometric testing services on October 1, 2009, with an ultimate completion date of November 14, 2011. This firm fixed-price contract, valued at $3,775.00, was issued without a set-aside designation. The work was performed in Bethel Park, Pennsylvania. Audiometric testing services are essential to MSHA's occupational health and safety mission, supporting the agency's efforts to protect workers in...

<p>This is a federal contract award for AUDIT SERVICES issued by a U.S. government agency to the prime contractor Bearingpoint, L.L.C. The contract has a ceiling value of $10,130.00 and is a Delivery Order under a Time and Materials pricing type. The contract has no set-aside designation and the ultimate completion date is September 30, 2011. The place of performance is Fort Lesley J. McNair, Washington, D.C. 20024, USA. Bearingpoint, L.L.C. is the prime contractor for this award.</p>

<p>This federal contract award is for the procurement of an AUDIOMETER AND BOOTH, AND OSCAR SIX by a U.S. government agency. The contract, valued at $8,223.30, was awarded to Omni Special Instruments, Inc., a small business subchapter S corporation, on May 20, 2005. The contract has a completion date of June 19, 2005 and was set aside for small businesses. No information is provided about larger contract vehicles or subcontractors.</p>

OCE Network Printing Solutions was awarded a $5,638.32 delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency to provide support services. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the cognizant audit agency, the Defense Contract Audit Agency utilizes support contractors to assist in performing incurred cost audits and other financial reviews of...