Delivery Order GS25F0032M-V613D81383

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Ricardo Cotte Emmanuelli, a vendor with a Unique Entity Identifier (UEI) of MTTGDJGBXV78. The contract, valued at $325,000.00, is for &quot;TAS RECOVERY - BASIC INSTALLS - PGE&quot; and has an ultimate completion date of August 31, 2009. The place of performance is located in San German, Puerto Rico. The contract does not have a set-aside designation.</p>

This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This purchase order, awarded on August 20, 2008, provides for service and repair of a GEKA Ironworker machine, with a ceiling value of $1,671.00. The contract encompasses three primary components: a seal kit priced at $393.00 including shipping, a service repair charge of $1,400.00, and a special tool shipped with the kit valued at $500.00. The work is to be performed in Tampa, Florida, with the ultimate completion date set for September 19, 2008. The contract was structured as a purchase...

This is a delivery order contract awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) to New TECH Solutions, Inc., a small business contractor. The contract is for Numara Track-IT maintenance and BMC software, with a total ceiling value of $21,413.28 and a period of performance through January 7, 2026. The contract was awarded on January 8, 2025 by the Alcohol and Tobacco Tax and Trade Bureau, a civilian agency, as a total small...

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Turn-Key Technologies, Inc. (TTI) under the General Services Administration (GSA) Information Technology Schedule 70 contract. The contract is for preventative maintenance services for a Multitone Access 3000 paging terminal. The contract has a ceiling value of $93,448.08 and a period of performance ending on September 1, 2021. TTI is a for-profit Subchapter S Corporation that provides IT solutions...

<p>This is a firm fixed-price delivery order awarded by the Bureau of Information Resource Management, a civilian federal agency, to Comstor Corporation. The contract is for $3,599.41 and was awarded on April 8, 2010 with a completion date of April 30, 2010. The contract is for hardware, specifically a TAS HARDWARE WS2960 48TC L 4810/100/1000 NEW. There is no set-aside designation mentioned. The contract does not appear to be associated with a larger contract vehicle.</p>

This Purchase Order (PO #640493) was awarded on June 5, 2008, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) to repair a refrigeration unit in the Red Tail back room at a facility in Palm Harbor, Florida. The contract, valued at $1,536.00 with no set-aside designation, was completed by the ultimate completion date of July 5, 2008. The work falls within the contractor's broader portfolio of facilities operations and maintenance services, which includes HVAC system...

<p>This is a delivery order contract awarded by the U.S. Air Force to Maintenance Warehouse America under the Hardware Superstore (FSS-51-V) GSA schedule. The contract is for the delivery of a REFRIGERANT RECOVERY STATION THERMAFLO P/N OZSAVER LIGHT 4000. The contract is a fixed-price with economic price adjustment type, with a ceiling value of $2,984.42 and a completion date of June 27, 2005. There is no set-aside designation indicated for this contract.</p>

This is a firm fixed-price contract awarded by the General Services Administration (GSA) Region 6 to Satellite Services Inc., a for-profit facilities management and construction company based in Marquette, Michigan. The contract, valued at $3,427.10, is for the repair of Dock Door #2 at 2306 E. Bannister Road in Kansas City, Missouri. The contract is a Blanket Purchase Agreement (BPA) call order and does not have a set-aside designation. Satellite Services Inc. has extensive experience providing...