Delivery Order GS35F0662M-V702C90008

This is a firm fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Retail Data, LLC, doing business as Retaildata, for manual price shopping services. The contract has a ceiling value of $299,135.66 and a period of performance from September 30, 2016 to September 29, 2017. Retaildata will collect price data on specific stock keeping units from approximately 708 grocery store locations, including 177 Department of Defense (DoD) commissaries and 531 commercial...

This is a delivery order contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to SMS Data Products Group Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The award is for ADPE (Automated Data Processing Equipment) system configuration services with a firm fixed price ceiling of $13,618.74 and a period of performance through September 30, 2017. The contract has no set-aside designation. SMS Data Products Group Inc. is a...

This is a delivery order contract awarded by the U.S. Department of the Interior's Business Center to American Wordata, Inc., doing business as Awdata, a small disadvantaged and woman-owned small business. The contract, valued at $19,235.50, is for the purchase of laptop computers under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The contract has a total small business...

This is a Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to City Computer & Supplies, Inc., a woman-owned small business. The $75,823.70 contract is for the provision of 900 LTO-7 and 100 LTO-5 data cartridges, as well as 10 LTO universal cleaners, which are used with the Quantum backup system. This order replaces a previous terminated order for the same products. The contract was set aside for...

Countertrade Products, Inc., a woman-owned small business, has been awarded a $33,380.80 firm fixed price delivery order against the Department of the Interior's Solutions for Enterprise Wide Procurement V (SEWP V) multiple award contract vehicle. This order, set aside for total small business, is for the purchase of Dell laptops to support the United States Geological Survey's Statistical Analysis Software group in Denver, Colorado. Work will be performed in Lakewood, Colorado through...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Dun & Bradstreet, Inc. for the purchase of Dun & Bradstreet's Risk Analytics and Direct+ data blocks. The contract has a ceiling value of $111,852.00 and a period of performance through December 13, 2025. The award was not set aside for any specific business category. Dun & Bradstreet is a global leader in business decisioning data and analytics, providing a wide range of...

This is a $38,919 firm fixed-price purchase order awarded by the Consumer Product Safety Commission (CPSC) to Judd, Holly C., a self-certified small disadvantaged business. The contract is for data collection on consumer product-related injuries and was awarded on a sole-source basis under the authority of FAR 6.302-1, as the CPSC determined that only randomly selected U.S. hospitals can provide the required data. The contract has an ultimate completion date of June 30, 2029 and was awarded on...

This is a firm fixed-price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Nicole Flores, a woman-owned small business. The contract is for $120,853.63 and has a period of performance through June 30, 2028. The purpose is to collect data on consumer product-related injuries from randomly selected U.S. hospitals. This contract was awarded sole-source under the authority of Federal Acquisition Regulation (FAR) 6.302-1, as the CPSC...

<p>This is a firm fixed-price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Blanco Leticia, a minority-owned, economically disadvantaged women-owned small business, for data collection on consumer product-related injuries. The contract has a ceiling value of $12,146 and a completion date of June 30, 2025. The contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a delivery order award under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, issued by the Department of Defense's Defense Inspector General. The contract, valued at $61,774.79, is for the procurement of CRU-DATAPORT LLC RTX SECURE 410-3QR 4 BA data storage products. The award was made to SAM International Information Technology Inc., doing business as Applied Computer Online, a small business vendor that has provided IT products and...