Delivery Order GS23F0117K-HSFEHQ08F1874

This is a federal contract award to Deloitte & Touche LLP, a major professional services firm, for $1,033,881.05 to serve as the Program Manager for eInvoicing. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's (GSA) Financial and Business Solutions (FABS) schedule, with a firm fixed-price pricing structure. The contract has an ultimate completion date of January 11, 2019 and was awarded on February 22, 2017 by the U.S. Department of...

This is a firm fixed-price purchase order awarded by the Department of Defense (DOD) - Army - Installation Management Command (IMCOM) to Fiorini Impianti Group SRL, a for-profit organization based in Italy. The contract, valued at $98,887.71, is for the maintenance and repair of various systems and equipment, including HVAC, electrical distribution, lightning protection, photovoltaic, and dehumidifiers. The contract has an ultimate completion date of September 22, 2022 and was awarded on...

This is a $172,547 firm fixed price purchase order contract awarded to Invotex IP, LLC, a woman-owned small business, by the United States Marine Corps. The contract is for royalty auditing services and has a period of performance through July 31, 2028. This award was a total small business set-aside, which means it was competed and awarded solely to small businesses. Invotex IP has previously performed similar royalty auditing services for federal agencies under its GSA Multiple Award...

This is a firm fixed price order awarded by the Department of the Treasury's Internal Revenue Service (IRS) to ADI Data International Inc., a minority-owned, self-certified small disadvantaged business. The contract, which is not set-aside, is for the purchase of IRS TMS (Tax Management Services) support production, development, and test licenses maintenance and renewal. The period of performance is from the award date of October 1, 2019 through September 30, 2023, with a potential value of...

This is a firm fixed-price purchase order awarded by the Western Area Power Administration, a civilian agency, to Bynder LLC, a foreign-owned for-profit organization, to acquire a digital asset management (DAM) solution with at least 4TB of storage. The contract has a ceiling value of $59,513.80 and an ultimate completion date of January 14, 2025. This purchase order is a closeout modification to exercise the second option year and obligate funds for the next period of performance. The...

This is a modification to extend the period of performance and add option CLINs (Contract Line Item Numbers) to a Delivery Order issued under the FCS TAG 0118 - AIDMS contract held by General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation. The contract, with a ceiling value of $37,695.28, is a cost-type contract with no fee awarded by the Headquarters Defense or Civilian agency. The contract supports the delivery of information technology services...

Pacific Ink, Inc. was awarded a $25,840 fixed-price with economic price adjustment blanket purchase agreement call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract is associated with the Federal Supply Schedule program and will provide TAB, SIGNAL products and services as detailed in an attached statement of work. Performance will take place in San Diego, California over a period of approximately one week concluding...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc. The contract has a potential value of $188,715.57 and is a Firm Fixed Price contract under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. The contract is for the provision of freight and logistics services, with a period of performance from October 26, 2017 to...

The Department of the Treasury Bureau of Engraving and Printing (BEP) awarded a $74,756 firm fixed price purchase order to Tforce Freight, Inc. for freight invoice services. Tforce Freight will provide freight services to support BEP operations in Washington, D.C. through December 2023. As the sole producer of U.S. currency, BEP relies on reliable freight carriers to transport raw materials and finished banknotes. This award leverages Tforce Freight's existing GSA contract vehicle and...

This federal contract award, with an ID of 47QRAD20D8202|47QTCX25F0004, was made by the General Services Administration's Federal Acquisition Service to Federal Miracle TECH LLC, a minority-owned, woman-owned small business joint venture. The contract is for the provision of invoice and billing support services, including inputting and processing financial data used for inventory administration, processing charges, and billing to federal agency customers for local telecommunications services....