Delivery Order GS06F0063N-V542C90059

This is a firm fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Retail Data, LLC, doing business as Retaildata, for manual price shopping services. The contract has a ceiling value of $299,135.66 and a period of performance from September 30, 2016 to September 29, 2017. Retaildata will collect price data on specific stock keeping units from approximately 708 grocery store locations, including 177 Department of Defense (DoD) commissaries and 531 commercial...

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. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to SMS Data Products Group Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The award is for ADPE (Automated Data Processing Equipment) system configuration services with a firm fixed price ceiling of $13,618.74 and a period of performance through September 30, 2017. The contract has no set-aside designation. SMS Data Products Group Inc. is a...

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...

Countertrade Products, Inc., a woman-owned small business, has been awarded a $33,380.80 firm fixed price delivery order against the Department of the Interior's Solutions for Enterprise Wide Procurement V (SEWP V) multiple award contract vehicle. This order, set aside for total small business, is for the purchase of Dell laptops to support the United States Geological Survey's Statistical Analysis Software group in Denver, Colorado. Work will be performed in Lakewood, Colorado through...

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 awarded by the International Trade Administration, a civilian agency within the U.S. Department of Commerce, to Data Base Products, Inc., a small business subchapter S corporation based in Dallas, Texas. The $323,420.00 contract is for the conversion and exercise of Option 1 of a travel data services contract, which includes the provision of books and pamphlets. The contract has a total small business set-aside designation and an ultimate completion date...

This firm fixed-price delivery order was awarded by the Department of the Treasury Internal Revenue Service to SMS Data Products Group Inc., a for-profit subchapter S corporation, to purchase brand name HP laptops. The delivery order is a direct result of RFQ number 91001 under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract has a potential value of $1,642,745.00 and a completion date of July 1, 2019. No set-aside...

This is a delivery order award under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, issued by the Department of Defense's Defense Inspector General. The contract, valued at $61,774.79, is for the procurement of CRU-DATAPORT LLC RTX SECURE 410-3QR 4 BA data storage products. The award was made to SAM International Information Technology Inc., doing business as Applied Computer Online, a small business vendor that has provided IT products and...