Delivery Order GS03F0122W-INP12PD15386

This is a federal contract award to Aurotech LLC, a small business management and technology consulting firm, by the Federal Election Commission (FEC) for FEC PAPER AUTOMATION services. The contract is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a Firm Fixed Price pricing type. The total ceiling value of the contract is $466,191.76, and the award date was August 9, 2016, with an ultimate completion date of...

The Federal Election Commission awarded a 60-month lease delivery order to Ameritel Communications Corporation for one Canon imagePress C810 multifunction device to support the agency's copy center operations in Washington, DC. This total small business set-aside contract, valued at $155,394, was awarded on September 19, 2022, with an ultimate completion date of September 20, 2026. The award utilizes firm fixed-price pricing and is associated with Ameritel's General Services Administration...

This is a federal contract award from the U.S. Forest Service to Glacier Support Services, LLC, an Alaskan Native Corporation-owned, minority-owned small disadvantaged business. The contract is for the provision of automated fee machines, with a ceiling value of $1,287,226.32 and a period of performance ending on September 30, 2026. The contract is a firm-fixed-price delivery order, and there is no set-aside designation. Glacier Support Services, a for-profit limited liability company...

This is a firm fixed price purchase order contract awarded by the Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) to the City of New York Triborough Bridge and Tunnel Authority, doing business as MTA Bridges and Tunnels. The contract is for the replenishment of funds for fiscal year 2019 related to the MTA E-ZPass electronic toll collection system. The contract has a potential value of $171,000.00 and a period of performance from October 2018 through October 2019....

This federal contract was awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to Aquas, Incorporated, a minority-owned, small disadvantaged business. The contract, awarded under the General Services Administration (GSA) Information Technology Schedule 70, is for a Delivery Order with a Firm Fixed Price of $1,298,960.00. The work involves validating the requirement, designing, developing, testing, deploying, and delivering the ATA FEEBILL system. The...

This federal contract award is for the delivery of THREE SIEMENS CARD READERS by Siemens Industry Inc. to the Federal Communications Commission, a civilian agency. The $1,140.00 firm fixed price Delivery Order was issued under the Multiple Award Schedule (MAS) contract vehicle. The award was not associated with any set-aside designation. Siemens Industry Inc. is a subsidiary of the parent company Siemens Aktiengesellschaft, a global technology conglomerate that provides a wide range of...

This federal contract award, valued at $3,993,484.70, was issued by the Federal Aviation Administration (FAA) to Cummings & Associates Inc. (CAA), a self-certified small disadvantaged, woman-owned small business. The contract supports the FAA's Terminal Automation Modernization and Replacement/Standard Terminal Automation Replacement System (TAMR/STARS) program, which aims to modernize and replace air traffic control terminal automation systems. The contract was awarded under the...

The Department of the Interior, National Park Service Intermountain Region awarded a $186,487 firm fixed-price purchase order to Caracal Enterprises, LLC (operating as Ventek International) on July 17, 2024, for the procurement and installation of automated fee machines at Rocky Mountain National Park in Estes Park, Colorado. The contract is designated as a total small business set-aside and calls for delivery of 9 automated fee machines for the east side of the park and 2 machines for the...

The U.S. Army Corps of Engineers awarded a $22,005 firm fixed-price purchase order to Caracal Enterprises, LLC (operating as Ventek International) for annual software and subscription services supporting eight automated fee machines across three parks—TS, MM, and SH Parks (ARS3, ARS4, and PCI). This sole-source award, which includes a base period and two option years, was executed on February 27, 2024, with an ultimate completion date of February 28, 2027. The contract incorporates clause...

The Department of Justice Drug Enforcement Administration awarded a $210,709.94 firm-fixed-price purchase order to the Bay Area Toll Authority Finance Division, a division of the Metropolitan Transportation Commission, a U.S. local government transit authority. The contract is for the provision of FasTrak toll collection and San Francisco Fire Department vehicle diversion capabilities to support law enforcement operations in the San Francisco Bay Area. No set-aside designations were used. The...