Delivery Order GS07T06BGD0002-GST0711BGLSA15Q4

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This delivery order for $100,362.99 was awarded by the Defense Contract Audit Agency to Four LLC, doing business as Four, for annual maintenance and support of Tririga software. The contract was issued against Four's Information Technology Schedule 70 contract vehicle and has a firm fixed price and period of performance through October 2020. Four will provide these services from their place of performance in Fort Belvoir, Virginia. As a multiple award IT Schedule 70 holder, Four regularly...

This federal contract award represents a Purchase Order issued on January 31, 2022, to April D Ammeson (UEI: ZEDNT7MLQ3U4) for a ceiling value of $26,281.00. The contract utilizes a Firm Fixed Price pricing structure and is designated as a Total Small Business set-aside, ensuring that the work supports small business enterprises. The contract encompasses Option Years Three and Four, with an ultimate completion date of January 30, 2027. Performance of the work will take place in Sarasota, Florida...

Quality Services International, LLC, a San Antonio, Texas-based HUBZone small business, was awarded a $4.51 million firm fixed-price delivery order for corrective maintenance services under a Total Small Business set-aside. The contract, awarded April 1, 2022, by the Engineering Support Center Huntsville (a Defense agency component), has a performance location in Layton, Utah and an ultimate completion date of January 31, 2027. This delivery order represents Option Period 3 of a larger...

Current Services, L.L.C. (UEI: G7ZCSB332N63) was awarded a purchase order contract on February 20, 2009, for the Grangeville 84 Repair Driveway project in New Orleans, Louisiana. The contract, valued at $8,360, is a fixed-price arrangement with an ultimate completion date of April 29, 2009. This contract was awarded without a set-aside designation, meaning it was competed among all eligible contractors. The contract represents a straightforward repair and maintenance initiative focused on...

This firm fixed-price purchase order contract was awarded by the RCO Vicenza-Africa 414th CSB, a defense agency, to GPC Foreign Contractor Consolidated Reporting, a for-profit organization. The $302,724.50 contract is for the consolidated quarterly (3rd Qtr FY25) reporting of government purchase card (GPC) purchases above the micro-purchase threshold made in foreign currency. The contractor will provide these reporting services, which may include logistics support, to the agency through June 30,...

This is a firm fixed-price purchase order contract awarded by the 409th Contracting Support Brigade (409th CSB) of the U.S. Army to GPC Foreign Contractor Consolidated Reporting, a for-profit organization registered in SAM.gov. The contract, valued at $543,765.51, is for the provision of consolidated reporting services for government purchase card (GPC) transactions valued between $3,000 and $25,000 that were executed by external cardholders during the period of April 1-30, 2016. The contract...

This is a firm fixed-price BPA call contract awarded by the General Services Administration (GSA) Region 7 to Quality Services International, LLC, a certified HUBZone small disadvantaged business and Hispanic American-owned limited liability company. The contract, valued at $48,273.58, is for additional work and equipment needed to repair the ADAPT unit M&V located at TX0126ZZ. The contract is part of the Multiple Award Schedule (MAS) program, an Indefinite Delivery Vehicle (IDV)...

This firm-fixed price contract was awarded by the General Services Administration (GSA) Public Buildings Service to Quaternary Resource Investigations, L.L.C., a self-certified small disadvantaged, woman-owned small business. The $57,840 contract provides above-ground storage tank inspection and maintenance training services at multiple sites in GSA Region 7, which covers Texas, Oklahoma, Louisiana, Arkansas, and New Mexico. The contract was awarded under the GSA Multiple Award Schedule (MAS)...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a Delivery Order to Four LLC, doing business as Four, for the COGNOS SOFTWARE RENEWAL. The $118,497.93 Firm Fixed Price contract is set aside for Small Businesses and will be performed in SOUTH BASE, GA 31098, USA. Four LLC is a for-profit limited liability company that provides innovation and mission-critical information technology (IT) solutions to federal customers through contracts like the Solutions...