Delivery Order GS35F0559U-DOC44PAPT1006052

<p>This is a renewal contract awarded by the Social Security Administration (SSA) to Troux Technologies, Inc. for the maintenance of Planview Troux software. The contract has a period of performance from May 1, 2018 to April 30, 2019 and a ceiling value of $89,668.59. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. Troux Technologies, Inc. is the prime contractor for this award.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Owens &amp; Minor Distribution, Inc., a prime contractor that specializes in medical and surgical supplies. The contract is for the provision of 4561290285 ! TROC LAPSCP 100MM 11MM EPTH XCL STAB SLV, likely medical equipment or devices related to the Tactical Radio Over-the-Horizon Relay (TRBO) program and Region 3 contingency response missions under the Strategic Programs for Expeditionary,...

This is a renewal of a delivery order under the Troux Technologies Platform Access contract with the Social Security Administration (SSA), a civilian agency. The contract is for maintenance services on the Troux Technologies platform, with a ceiling value of $85,545.89. The contract is a firm fixed-price contract, with a period of performance through April 30, 2018. Troux Technologies, Inc., a for-profit organization, is the prime contractor. There is no set-aside designation mentioned for...

This federal contract award is for the TROUX SOFTWARE RENEWAL for the Department of Health and Human Services (HHS). The contract was awarded to Troux Technologies, Inc., a subsidiary of Planview, Inc., on September 25, 2015, with a ceiling value of $544,373.06. The contract is a Delivery Order with a Firm Fixed Price pricing type, and the ultimate completion date is September 24, 2019. This award is not a set-aside contract. Planview, Inc. has previously provided software licenses, maintenance,...

This federal contract award was issued by the Army Contracting Command (ACC) to Troxler Electronic Laboratories, Inc., a self-certified small disadvantaged business and manufacturer of construction materials testing equipment. The $417,166.43 firm fixed-price delivery order procures fat units, production units, services, hardware, and data items. The contract has no set-aside designation and is set to be completed by September 30, 2014. Additionally, Troxler holds a $287,311.35 indefinite...

The Defense Logistics Agency Troop Support awarded a $261,580 firm fixed price purchase order to Patterson Cooney Inc. to provide 8510093716 SWIVEL PADs. The place of performance is New Lenox, Illinois, with work scheduled to be completed by November 20, 2023. DLA Troop Support supports America's armed forces by delivering food, clothing, medicines, fuel, and construction materials around the world. This contract for specialized equipment will help DLA Troop Support fulfill its mission to...

<p>This is a firm fixed-price purchase order contract for $58,850.00 awarded by the U.S. Marine Corps, a defense agency, to Tri State Water Operations Inc., a small business contractor. The contract is for labor services and has a period of performance ending on August 31, 2010. The place of performance is Bridgeport, California. This contract award does not appear to be part of a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract for $41,000.00 awarded to Tri State Water Operations Inc. by the U.S. Marine Corps, a Defense agency, for waste water treatment consulting services. The contract has a performance period ending on August 31, 2012 and was awarded on July 22, 2011. The contract is set aside for small businesses.</p>

This contract was awarded by the U.S. Special Operations Command (USSOCOM) to Trofholz Technologies, Inc., a woman-owned, veteran-owned small business based in Sacramento, California. The $225,000.00 contract is for emergency maintenance services for a one-month base period plus optional months. It is a time and materials purchase order contract, with no set-aside designation. Trofholz Technologies is an experienced provider of physical security, information security, and related IT services...

The Defense Logistics Agency Troop Support awarded a $2,193.20 delivery order to GMS Industrial Supply, Inc., doing business as Storm Tactical International, on October 4, 2022. The order, placed under contract number 8509444357, is for non-National Stock Number materials to support DLA Troop Support programs. Performance will occur in Virginia Beach, Virginia, with completion scheduled by December 5, 2022. Pricing is fixed with economic price adjustment. No set-aside designation was applied...