Delivery Order GS35F0605L-NNH07CC76D

The United States Department of Agriculture Office of the Chief Financial Officer awarded Software Information Resource Corporation, doing business as Software Information Resource Corporation, a $357,333.38 firm fixed price delivery order against its Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. The delivery order is for Technical Innovation Services Division SAP Training 2022 to be performed in Washington, D.C. from June 14, 2022 through December 31, 2022. No...

This federal contract award to Storsoft Technology Corp is for SAP training services in fiscal year 2024, with a total ceiling value of $288,002.36. The contract is a delivery order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which is a multiple-award contract vehicle managed by the National Aeronautics and Space Administration (NASA). The contract has a set-aside designation for total small business. Storsoft Technology Corp...

This Purchase Order, awarded on March 14, 2008, provides a two-day Electrical Safe Work Practices training course conducted by OSHA Training & Material (doing business as Arthur G Hawes) at TRACEN Petaluma, California on March 20-21, 2008. The course addresses mandatory training requirements under OSHA regulations, the National Fire Protection Association's NFPA 70E standard, and the National Electrical Code for electrical safety compliance. The contract accommodates 25 students and...

This purchase order, awarded on October 25, 2006, to Primavera Systems, Inc. (UEI: CJ5MEK7BRND8), provides software licensing or support services related to Primavera project management solutions. The contract carries a ceiling value of $21.6K and was completed by November 24, 2006. The work is to be performed at the contractor's facility in Bala Cynwyd, Pennsylvania. No set-aside designation was applied to this award, indicating it was competed among all eligible vendors. The compact timeline...

This is a delivery order contract awarded by the Office of Personnel Management (OPM) to Powertrain, Inc., a self-certified small disadvantaged, woman-owned small business. The $721,243.60 firm fixed price contract is for training and onboarding services (PC 23836 HQ ARPC Training & Onboarding FY21) in support of the Air Reserve Personnel Center (ARPC). The contract has no set-aside designation and is part of the larger $1.325 billion USALEARNING IDIQ contract vehicle managed by OPM, which...

J.F. Taylor, Inc., a small business manufacturer based in Great Mills, Maryland, was awarded a delivery order for the Joint Simulation Systems Program Training System Support Center on September 30, 2022, with a ceiling value of $50.48 million and an ultimate completion date of September 29, 2027. This firm fixed-price delivery order, issued by the Naval Air Warfare Center (part of the Department of Defense), supports incremental funding for Option Year 4 of the training system support...

This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State. The contract, valued at $45,718.69, is for the development and training of a Power BI solution. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization doing business as the Federal eGov IAE Initiative. This contract is a child award under a larger indefinite-delivery vehicle (IDV) held by Ipte, LLC, a global supplier of...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Preparedness Section to Eric Sorchik, a for-profit organization, to provide EMI course instruction. The contract has a potential value of $2,400.00 and a completion date of March 4, 2011. The place of performance is Emmitsburg, Maryland. This contract does not have a set-aside designation.</p>

This is a firm fixed-price BPA call order awarded to Oakland Consulting Group Inc. by the Naval Supply Systems Command under the Department of Defense Enterprise Software Initiative (ESI) SAP BPA. The contract is for $180,780.00 to provide TERP 10 on-site training sessions. The contract does not have a set-aside designation. Oakland Consulting Group is a minority-owned, veteran-owned, and small disadvantaged business that provides enterprise IT solutions and services to federal agencies. The...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Department of the Interior's Office of Policy Management and Budget to Ben Sellers Associates, LLC. The contract, valued at $79,947.00, is to obtain Federal Acquisition Certification for Program/Project Managers (FAC-P/PM) training for eight courses for the Department's Strategic Employee &amp; Organization Development program in Washington, D.C. and Reston, Virginia. The contract is under the General Services...