Delivery Order GS36FGA002-12314218F0153

This is a firm fixed price delivery order issued by the Office of Inspector General (OIG) of the U.S. federal agency under the GSA SMARTPAY 3 fleet card services contract. The order was awarded to Citibank, N.A., a division of Citigroup Inc., and has a ceiling value of $14,000.00. The contract provides fleet card services to support the agency's operations and has a period of performance through September 28, 2024. This delivery order was issued without any small business set-aside designation.

This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Office of the Secretary of Defense to At&T Mobility LLC, a subsidiary of At&T Inc. The contract has a potential value of $113,683.49 and is for the provision of voice and data services. No set-aside designation is mentioned. The contract appears to be part of a larger Multiple Award Schedule (MAS) contract vehicle held by At&T Mobility. Through this MAS, At&T Mobility has previously provided...

The U.S. Federal Motor Carrier Safety Administration (FMCSA) awarded a $25,000.00 Firm Fixed Price Purchase Order contract to U.S. Bancorp, doing business as U.S. Bank Government Services, for the VOYAGER FUEL CARD program. The contract has an ultimate completion date of September 30, 2027 and was awarded on December 22, 2022 without any set-aside designation. U.S. Bank Government Services is a division of the large commercial bank U.S. Bancorp that provides specialized financial services to...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to AT&T Mobility LLC's Government Solutions Division. The $75,366.67 contract provides telematic fleet tracking subscriptions to support over 550 vehicles utilized by the U.S. Department of Agriculture's Animal and Plant Health Inspection Service. This award is part of a larger $945,048 BPA held by AT&T Mobility against its Multiple Award...

This is a task order awarded under the USDA Program and Project Management Services Blanket Purchase Agreement (BPA) #GS05Q14BMA0011, which is a contract vehicle under the GSA IT Schedule 70. The task order, valued at $9,222,911.04, was awarded to DRT Strategies, Inc., a woman-owned small disadvantaged business, to provide enterprise project management office services for the USDA. The contract is a firm-fixed-price type with a period of performance through September 14, 2016. This task order...

This is a firm fixed-price delivery order awarded by the Immediate Office of the Secretary of Transportation to U.S. Bancorp, a large commercial bank that provides specialized banking and payment services to the federal government. The total anticipated amount of the contract is $36,000, but no funding has been obligated at this time. The contract will run through September 30, 2029. U.S. Bancorp holds a $700,000 Multiple Award Federal Supply Schedule contract with the General Services...

This is a delivery order contract awarded by the Office of the Secretary of Defense to the prime contractor U.S. Bancorp, a large commercial banking entity. The contract has a ceiling value of $56,000,000,000.00 and an ultimate completion date of November 29, 2031. It is a Firm Fixed Price contract for the PCPO GSA SP3 TAILORED TASK ORDER. The contract is not set aside for any specific business type. U.S. Bancorp holds a significant multiple-award Indefinite-Delivery, Indefinite-Quantity...

This is a delivery order contract awarded to Citibank, N.A., a division of the Citigroup Inc. financial services conglomerate, by the Defense Human Resources Activity (DHRA), a component of the U.S. Department of Defense. The contract, titled "DTMO GSA SP3 TAILORED TASK ORDER," has a ceiling value of $65,000,000,000.00 and a period of performance ending on November 29, 2031. The contract is a firm-fixed-price arrangement without any set-aside designation. Under this contract,...

This is a Firm Fixed Price BPA Call task order awarded by the U.S. Department of Agriculture (USDA) Forest Service to Fedwriters, Inc., a minority-owned small disadvantaged business and certified 8(a) Program participant, in the amount of $46,593.70. The task order is for CLIMATE CHANGE EO CONTENT ANALYSIS services, and is part of the USDA FS NEPA NSG CONTENT ANALYSIS AND COMMENT MANAGEMENT SUPPORT SERVICES major program. The task order was awarded under the $50 billion 8(a) STARS III...

This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees (Vendor ID: OTZENmhlNzRNQTQxbHV1R0hnV3NHQT09, UEI: LN9PU5M2YZN5) for STATE GOV FUEL CARDS. The contract has a ceiling value of $13,283.48 and a period of performance through April 30, 2026. This appears to be a task order issued under a larger indefinite-delivery vehicle (IDV) held by the prime contractor,...