Delivery Order GS07F0191N-47QTCB18F0001

The Department of Health and Human Services Indian Health Service awarded a Firm Fixed Price purchase order to Reach Out And Read, Inc., a national nonprofit organization, for $150,540.00 to provide educational support services through the Reach & Read Program. The contract is for a one-year period from September 2023 through September 2024. Reach Out And Read, Inc. has previously received purchase orders from the Indian Health Service to implement clinic-based early child literacy programs....

The Securities and Exchange Commission (SEC) awarded an $89 potential value delivery order contract to Adnet/Accountnet Inc. under the third year of the agency's GENERAL READER SERVICES indefinite-delivery/indefinite-quantity vehicle. The time and materials contract calls for Adnet/Accountnet, an 8(a) Program participant small business, to provide unspecified reader services to the SEC. Performance will take place in Washington, D.C. through June 30, 2022. No set-aside designation was used for...

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $56,000 firm fixed price purchase order contract to Reader To Reader Inc. of Amherst, MA. The contract is for blueprint services to support the Blueprint for Success program at Fort Wingate High School in Fort Wingate, New Mexico. Reader To Reader will deliver services to develop a blueprint to advance the success of students at the Bureau of Indian Education-managed school. The single award was made...

The U.S. Department of Health and Human Services Indian Health Service awarded a $200,726 firm fixed-price purchase order to Reach Out And Read, Inc., a national non-profit organization, to provide an Early Child Literacy Program. The contract has a period of performance running from September 2024 through September 2025 and does not have a set-aside designation. Under this award, Reach Out And Read, Inc. will deliver a clinic-based early childhood literacy program aimed at promoting shared...

<p>This is a $109,483.36 firm-fixed-price purchase order contract for personal assistance and reader services awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Munguia Court Reporting &amp; Captioning, LLC, a woman-owned small business. The contract is set aside for small businesses and has a performance period running through November 5, 2024. The services will be provided in Washington, DC.</p>

This federal contract award is for reader services to support Carlos Montas under Request for Assistance (RAF) number 00089 for the Equal Employment Opportunity Commission (EEOC), a civilian agency. The contract was awarded to Vital Signs, LLC, a Maryland-based small disadvantaged business, woman-owned small business, and economically disadvantaged women-owned small business. This delivery order contract, with a ceiling value of $20,698.43, was awarded under the Multiple Award Schedule (MAS)...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Newsbank Inc., doing business as Readex, with a ceiling value of $94,424.96 and a performance period ending on September 30, 2022. The contract is for foreign broadcast information services and does not have a set-aside designation. Readex is a for-profit, veteran-owned, Subchapter S corporation that has received prior federal contract awards from various government agencies to provide digital...

This is a $15,228 firm-fixed-price purchase order contract awarded by the Bureau of Indian Education (BIE), a civilian agency under the Department of the Interior, to J &amp; N Marketing, Inc. doing business as Native Services. The contract is for the delivery of PCI Reading Program Levels 1, 2 &amp; 3 Combo (Print Kits Only) and is designated as an Indian Small Business Economic Enterprise (ISBEE) set-aside. Native Services is a minority-owned, woman-owned, and Native American-owned small...

This is a Firm Fixed Price delivery order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to ADC Management Services, Inc., a minority and woman-owned small business. The contract provides library support services in Denver, Colorado with a total ceiling value of $93,792.49 and a period of performance through April 26, 2020. No set-aside designation was used for this award. ADC Management Services, Inc. has previously supported other federal agencies as both a prime...

This is a firm fixed price purchase order awarded by the U.S. Department of Transportation's Immediate Office of the Secretary to Cambridge School Volunteers, Inc. for $63,000.00 to provide training and administrative support services for the agency's Reading Buddies Program. The Reading Buddies Program involves matching Volpe National Transportation Systems Center volunteers with elementary school students in Cambridge, Massachusetts for bi-monthly reading sessions. The contract covers a...