Delivery Order GS35F0476T-HSCGG809FRAZ024

<p>This is a modification to a delivery order under contract DG1321-02-CQ-0002, awarded by the Bureau of Economic Analysis, a civilian agency. The modification increases the total funds obligated by $38,600 to a revised ceiling value of $894,935.40. The period of performance remains unchanged from March 15, 2002 through March 14, 2007. This delivery order is designated for small business concerns.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce (DOC) to a prime contractor. The contract has a ceiling value of $13,500.00 and an ultimate completion date of October 29, 2004. The place of performance is Suitland, Maryland. The contract was not set aside for any specific socioeconomic program. Without additional information about the original solicitation, the specific products or services being delivered under this contract cannot be determined.

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce (DOC) to CONTRACTOR on July 20, 2005. The contract, which does not have a set-aside designation, has a total ceiling value of $24,000.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. Without additional details on the original solicitation, the specific products or services being provided under this contract are unclear. However, based on the...

<p>This is a $22,050.00 firm fixed price purchase order contract awarded by the U.S. Department of Commerce (DOC) to provide software. The contract has an ultimate completion date of October 14, 2004 and was awarded on September 14, 2004. The place of performance is Suitland, Suitland-Silver Hill, Maryland. No set-aside designation was used for this contract.</p>

This delivery order, awarded by the Department of the Navy Naval Sea Systems Command under the Multiple Award Schedule contract vehicle, is for one hundred twenty-eight dollars to procure one file folder with two one-inch fasteners from Document Imaging Dimensions Inc. of Yorkville, Illinois. The firm fixed price order is for the requested office supplies with no set-aside designation applied. Performance will be completed by September 26, 2023 at the specified location. As this supports the...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Commerce to Potomac Business Systems, a for-profit Subchapter S corporation, to provide administrative programs maintenance services. The contract has a ceiling value of $24,000.00 and a performance period ending on September 30, 2006. This contract does not have a set-aside designation.</p>

<p>This firm fixed price purchase order was awarded by the U.S. Department of Commerce (DOC) to a prime contractor on March 28, 2008, with a ceiling value of $2,428.08 and an ultimate completion date of September 30, 2008. The contract does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this contract are unclear. However, the location of performance is Jeffersonville, Indiana.</p>

This is a $20,000.00 firm fixed price purchase order awarded by the Office of Naval Research (ONR) to Truqc LLC, a limited liability company, for the CORROSION MAINTENANCE PHASE 2 REPORT. The contract is not associated with a larger vehicle and has no set-aside designation. The requirement is for reports on capability updates to the TruQC user interface to support Naval Air Systems Command (NAVAIR) maintenance documentation, including a report on updates to pilot testing, a report on Phase 2...

This is a firm fixed price purchase order awarded by the U.S. Department of Commerce (DOC) to a contractor on April 7, 2006. The contract has an ultimate completion date of December 31, 2006 and a ceiling value of $33,000.00. The place of performance is Suitland, Suitland-Silver Hill, Maryland. The contract does not have a set-aside designation. Without additional information, I cannot determine the specific products or services being delivered under this contract, the prime contractor's name,...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Canam Software Labs, Inc. for the renewal of FACTS Report Composer software maintenance. The contract has a ceiling value of $52,650.00 and a completion date of November 20, 2013. The contract is not set aside for any special designation. No additional details about larger contracting vehicles or subcontractors are provided.</p>