Delivery Order GS23F0033L-NNA09DC33T

This federal contract award, with the identification number GS35F0406V|ING14PD00681, was issued by the Office of Acquisitions and Grants, a civilian agency, to SAP Public Services Inc., a division of the software provider SAP. The contract, valued at $122,718.75, is for the provision of SAP software maintenance services (MY SAP MAINT (SID)) under a firm-fixed-price delivery order. The contract has an ultimate completion date of September 30, 2015 and was originally awarded on July 8, 2014....

This is a Firm Fixed Price delivery order awarded by the Medical Supply Chain component of the Defense Logistics Agency (DLA) to Sr-Services GMBH, a German firm that specializes in providing medical technology, food and beverage packaging, and procurement services to the U.S. Armed Forces. The $3,578.88 contract is for the delivery of 4,564,195,646 units of REAGENT POCH 250ML 2S, a medical reagent. The delivery order was not set aside for any specific business type. Sr-Services GMBH has a long...

The Defense Logistics Agency Troop Support Medical awarded Steris Corporation a $249 firm fixed price delivery order for SAP consumables under contract number 4562303748. The place of performance is Mentor, Ohio and the period of performance concludes on October 18, 2023. No set-aside designation was applied to this award to supply consumable products in support of the Agency's medical logistics programs. Steris Corporation will serve as the prime contractor to deliver the SAP consumables.

This delivery order for $78,476 funds Phase 1 of the statement of work dated May 22, 2012. It has no set-aside designation and is a time and materials contract placed by the Department of Agriculture Office of the Chief Information Officer. Place of performance is Fort Lesley J. McNair in Washington, D.C. The prime contractor is SAP Public Services, Inc., the world's leading provider of business software applications and services. As a subcontractor, SAP Public Services has previously supplied...

This is a firm fixed price purchase order awarded to Pines Quality Inc. (PQI) by the Defense Logistics Agency (DLA) Aviation on March 31, 2023, with a potential value of $40,440.00. The order is for 30 units of National Stock Number (NSN) 5342013456418 COVER,PROBE, to be delivered to the DLA Distribution Center in San Joaquin, California by August 31, 2023. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. PQI is an...

This is a firm fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the U.S. Department of Agriculture's Food and Nutrition Service to Software Information Resource Corp. (SIRC), a woman-owned small business. The contract is for the annual maintenance and license renewal of SAP Business Objects software for the DAFM FMAT system, with a ceiling value of $100,607.19 and a performance period through June...

This is a firm fixed price delivery order awarded by the U.S. Geological Survey (USGS) under the Department of the Interior to SAP Public Services, Inc. for "IMMUNOLOGICAL ANALYSES OF SEA TURTLES". The contract has a potential value of $119,109.37 and a completion date of September 30, 2014. SAP Public Services, Inc. is a for-profit manufacturer and provider of business software and IT services, with experience supporting federal agencies such as the Department of Justice's Bureau of...

This is a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Internal Revenue Service (IRS) to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The contract is for the purchase of SAP BusinessObjects software maintenance for the IRS Criminal Investigation Management Information System (CIMIS). The delivery order has a ceiling value of $190,806.84 and a performance...

On December 11, 2025, the Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for the delivery of a Hewlett Packard P/N W2013A (HP 659A) component to a location in Lake Worth, Florida. The contract, valued at $1,714.95 with a firm fixed price structure, is scheduled for completion by December 21, 2025. No set-aside designation was utilized for this procurement. Supplies Now Inc., a for-profit office and computer equipment supplier based in Greenacres, Florida, and...

This contract award is for CALL 0004 under a Blanket Purchase Agreement (BPA) held by Purper GMBH, a German company doing business as Purper Verkehrstechnik & Indus. The $32,296.39 firm fixed-price contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to provide products and services in support of U.S. government operations in Germany. Purper GMBH is an experienced prime contractor that has been awarded multiple BPAs and Indefinite...