Delivery Order GS35F0346K-DJFM0G002622

This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Officework Software LLC, a for-profit limited liability company doing business as Officework Software. The contract has a ceiling value of $149,985.00 and a period of performance ending on August 29, 2026. Officework Software, the prime contractor, will provide office productivity software solutions to the agency. No set-aside designation was used for this...

This firm fixed-price purchase order was awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to provide photocopier maintenance service. The contract has a ceiling value of $8,866.31 and a completion date of November 21, 2024. The prime contractor is Equans Zuid-Nederland B.V., which operates under the trade name "Federal Egov IAE Initiative - Generic Entity Identifier." Equans Zuid-Nederland B.V. is a technical services...

This is a firm fixed-price purchase order contract for photocopier maintenance services, awarded by the Bureau of Western Hemisphere Affairs (a civilian agency) to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The contract has a ceiling value of $11,387.05 and a completion date of September 3, 2025. The contract was awarded on June 13, 2024 and does not have a set-aside designation, indicating open competition. Miscellaneous...

<p>This is a firm fixed-price purchase order awarded by the Central Program Planning Coordination and Support (civilian agency) to Multisystems, a self-certified small disadvantaged business, to renew annual maintenance for Multites Pro and Web Deployment Kit (single server) software from January 1 to December 31, 2020. The award, with a ceiling value of $6,050.00, does not utilize a set-aside program. There is no mention of a larger contract vehicle or prime/subcontractor relationships.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $1,069.20 and a period of performance ending on September 30, 2004. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather than being associated with a larger contracting vehicle.</p>

<p>This is a federal contract award to M &amp; M Office Products, Inc. to provide continued copier maintenance services. The contract is a firm fixed price purchase order with a ceiling value of $1,046.00 and a period of performance through September 30, 2005. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Patent and Trademark Office (USPTO) to Open Text Inc. for Open Text - Global 360 enterprise software maintenance. The contract was awarded through the General Services Administration's (GSA) Information Technology Schedule 70 contract vehicle, with a ceiling value of $92,364.81 and a period of performance through April 30, 2016. There was no set-aside designation used for this award. Open Text Inc. is a foreign-owned,...

The U.S. Office of Management awarded a definitive firm fixed-price contract to Wolters Kluwer Financial Services, Inc. valued at $294,333.78 for maintenance and support services related to Teammate license renewal. The contract, awarded January 1, 2026, extends through December 31, 2028, and will be performed in Washington, DC. This is an unrestricted procurement with no set-aside designation, reflecting an open and competitive selection process. Wolters Kluwer, operating through its Teammate...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to M &amp; M Office Products, Inc. for copier maintenance services. The contract has a ceiling value of $2,354.40 and a period of performance through September 30, 2005. The place of performance is in Indiana, USA. This contract was not set aside for any specific business type.</p>

The Department of Commerce awarded a $105,304.80 firm fixed price delivery order to Automated Office Products Inc. for repair and maintenance of office equipment. The contract has no set-aside designation and calls for Automated Office Products to provide repair and maintenance services for the Department of Commerce's office equipment through September 29, 2015 at its Washington, D.C. location. As the Department of Commerce works to advance U.S. innovation and competitiveness globally, this...