Delivery Order GS02F0025K-V5498P7272

Award Date 9/25/08
Potential Completion Date 10/5/08
Potential Value $1.4K
Funding Federal Agency
Not listed
Contracting Federal Agency
Veterans Integrated Service Network 17
Awardee
Trn, Inc.
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not listed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Dallas, TX 75216, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a Delivery Order contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Four LLC, a small business prime contractor. The contract has a ceiling value of $1,717,906.33 and a period of performance running through September 26, 2027. The contract is for the provision of IBM Data Pak commercial enterprise data governance and data catalog software, along with support for implementation and on-call technical assistance. It is issued under the Solutions for Enterprise...
This is a delivery order contract awarded by the U.S. Department of the Interior's Business Center to American Wordata, Inc., doing business as Awdata, a small disadvantaged and woman-owned small business. The contract, valued at $19,235.50, is for the purchase of laptop computers under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The contract has a total small business...
This is a Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to City Computer & Supplies, Inc., a woman-owned small business. The $75,823.70 contract is for the provision of 900 LTO-7 and 100 LTO-5 data cartridges, as well as 10 LTO universal cleaners, which are used with the Quantum backup system. This order replaces a previous terminated order for the same products. The contract was set aside for...
This is a delivery order for the renewal of 50 Tableau Desktop licenses for the Office of the Chief Financial Officer, Resource Management Transformation Division. The contract is set aside for small businesses and has a ceiling value of $44,020.50. It is a firm fixed-price delivery order with a final completion date of September 29, 2026. The prime contractor is Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. This contract is awarded under the...
This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Dun & Bradstreet, Inc. for the purchase of Dun & Bradstreet's Risk Analytics and Direct+ data blocks. The contract has a ceiling value of $111,852.00 and a period of performance through December 13, 2025. The award was not set aside for any specific business category. Dun & Bradstreet is a global leader in business decisioning data and analytics, providing a wide range of...
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
The U.S. Geological Survey (USGS) awarded a $131,544.00 firm-fixed-price purchase order to Intermountain Environmental Inc., a small business manufacturer, to provide 116 wireless dataloggers with Wi-Fi capabilities. This requirement was set aside for total small business participation under NAICS code 334513 for instruments and related products manufacturing. The dataloggers must be delivered within 45 days to the USGS New York Water Science Center in Troy, NY. This purchase order aligns with...
This is a firm fixed-price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Nicole Flores, a woman-owned small business. The contract is for $120,853.63 and has a period of performance through June 30, 2028. The purpose is to collect data on consumer product-related injuries from randomly selected U.S. hospitals. This contract was awarded sole-source under the authority of Federal Acquisition Regulation (FAR) 6.302-1, as the CPSC...
This is a $38,919 firm fixed-price purchase order awarded by the Consumer Product Safety Commission (CPSC) to Judd, Holly C., a self-certified small disadvantaged business. The contract is for data collection on consumer product-related injuries and was awarded on a sole-source basis under the authority of FAR 6.302-1, as the CPSC determined that only randomly selected U.S. hospitals can provide the required data. The contract has an ultimate completion date of June 30, 2029 and was awarded on...

SMALL PURCHASE DATA

Posted 9/25/08