Delivery Order HQ003414D0022-0004

This is a firm-fixed-price purchase order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to O.i. Corporation's Oi Analytical division for maintenance services. The contract has a potential value of $6,315.00 and a completion date of September 24, 2016. The contract does not have a set-aside designation. O.i. Corporation is a manufacturer of water quality sampling and monitoring equipment, and has received past federal contract awards...

This is a firm fixed-price definitive contract awarded by the U.S. Army for $846,566.70 to provide force management services. The contract was set aside for a woman-owned small business, Alliance One Group LLC, a certified 8(a) joint venture small business. The contract has an ultimate completion date of November 16, 2024. Alliance One Group LLC provides a range of professional services to federal government agencies, with a focus on defense-related contracts. The company holds several...

This delivery order against the GSA Office Imaging and Document Solution (FSS-36) schedule exercises the second option year for copier operating lease services with full maintenance at Fort Worth, TX. Valued at thirty-five thousand six hundred ninety-seven dollars, the firm fixed price award to Omni Business Systems, Inc. dba Omni Business Systems Fax Plus Inc. continues migration to the EASI program and supports the GSA Office of Administrative Services through February 2023. No set-aside...

<p>This is a federal contract award from the U.S. government to Office Solutions Incorporated (0108) for the continuation of copier maintenance services. The contract has a ceiling value of $1,198.50 and is a firm fixed price purchase order. The place of performance is New York, USA, and the ultimate completion date is December 31, 2004. The contract is not set aside for any specific designation. No additional details about a larger contract vehicle or subcontractors are provided.</p>

This is a delivery order contract awarded to Om Group, Inc., a certified 8(a) small disadvantaged, economically disadvantaged women-owned small business, by the Naval Air Warfare Center. The contract, with a ceiling value of $129,558.80, is for ALAD MECHANIC YEAR 4 services and has a completion date of April 19, 2024. The contract is a firm fixed price delivery order and does not have a set-aside designation. Om Group, Inc. is the prime contractor and there are no subcontractors mentioned. The...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Pacific Command (USARPAC) to Oneil &amp; Associates Inc., a for-profit subchapter S corporation, in the amount of $94,216.00. The contract is for the delivery of an electronic maintenance system for the ONETOOL program, which includes a Panasonic CF-20 Toughbook computer, NI USB DMM module, various vehicle-specific adapters, and other related accessories. The system is designed to support the maintenance and repair of...

This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of Defense (OSD) to Aeyon LLC, a for-profit limited liability company that provides professional services to U.S. federal government agencies. The contract, valued at $6,069,585.72, is for support services and is part of the DoD Technical Support Technical Studies and R&amp;D Projects 2014-2020 multiple-award Indefinite Delivery Vehicle (IDV). Aeyon, which is registered with SAM.gov and specializes in...

This is a Firm Fixed Price Delivery Order contract awarded by the Indiana National Guard to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and IT solutions to federal government customers. The contract is for a maintenance agreement on two Ricoh copier/multifunction devices, with a ceiling value of $99,530.00. The contract duration is 8 years, from September 15, 2020 to September 14, 2028. This contract was awarded under OBS's existing Multiple Award...

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of Defense (OSD) to Alpha-Omega Change Engineering, Inc., a foreign-owned for-profit organization, for the delivery of training materials to Yokosuka, Japan. The contract has a ceiling value of $403,010.00 and a completion date of November 7, 2015. The contract was set aside for small businesses.</p>

This is a delivery order contract awarded by the Program Executive Office Command, Control and Communications - Tactical (PEO C3T) to Peraton Technology Services Inc. under the One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The contract has a ceiling value of $25,183,075.12 and will run through May 31, 2025. The contract is for the UNO PLANNER V11 system and does not have a set-aside designation. Key subcontractors on this contract include L3Harris Technologies,...