Delivery Order GS07F0401U-V668P84453

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...

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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 $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...

<p>This is a $2,359.56 purchase order awarded by a U.S. government agency to a very small business prime contractor. The contract has an ultimate completion date of September 21, 2005 and was awarded on August 22, 2005. The contract type is a Purchase Order with an &quot;Other&quot; pricing type. No additional information about the specific products or services being delivered under this contract was provided.</p>

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 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...