Delivery Order HSTS0415DCT2009-HSTS0416JCT2012

This is a $1,406,096.70 firm-fixed-price definitive contract awarded by the Defense Human Resources Activity (DHRA), a component of the Department of Defense (DOD), to Ubiq Software Inc., doing business as NBS / Card Technology. The contract is for the maintenance of card personalization systems used to issue identification cards for DOD personnel. The period of performance is from March 15, 2023 through March 14, 2028, with the work to be performed in Alexandria, Virginia. NBS / Card Technology...

<p>This is a firm fixed-price purchase order issued by the Naval Air Systems Command (NAVAIR), a defense agency, to Fbscanners AS, a for-profit vendor located in Norway. The contract is for scanner maintenance services at MCAS Cherry Point, North Carolina, with a total ceiling value of $108,675.00 and a completion date of August 28, 2019. The contract was awarded on August 12, 2016 and was not set aside for any specific business type.</p>

This is a firm fixed-price purchase order for scanner maintenance services awarded by the Naval Air Systems Command (NAVAIR) to Fbscanners AS, a for-profit organization located in Nesøya, Norway. The contract has a ceiling value of $93,250.00 and a period of performance through August 28, 2022. It does not have a set-aside designation. The contract was awarded on August 29, 2019 to provide scanner maintenance services at Marine Corps Air Station (MCAS) Cherry Point in North Carolina. No...

This is a firm fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP) to Rapiscan Systems, Inc. for maintenance services on Rapiscan equipment. The contract has a ceiling value of $12,934,145.53 and a period of performance through June 30, 2018. Rapiscan Systems, Inc. is a manufacturer of security screening equipment and solutions that has been awarded numerous federal contracts, both as a prime contractor and subcontractor, to support mission requirements for...

This is a $5,025 firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR) to Engineering &amp; Manufacturing Services, Inc., a small business subchapter S corporation located in Tampa, Florida. The contract is for the annual maintenance of HANDYSCAN 700 equipment, with a period of performance ending on April 25, 2025. Engineering &amp; Manufacturing Services, Inc. has a history of providing maintenance services and technological solutions, including 3D...

This is a Firm Fixed Price Delivery Order awarded to Harris Mackessy &amp; Brennan Inc. (HMB Information System Developers) under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The contract is for KV-S3065CL scanner maintenance services, with a ceiling value of $11,940.00 and a period of performance ending on September 30, 2015. The contract was awarded on October 3, 2014 by the Department of Defense's Bureau of Medicine and Surgery. This contract did...

This is a $50,668 firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Phillips Corporation Federal Division for base year maintenance services. The contract is not set aside and is issued under the General Services Administration's (GSA) The Office Imaging and Document Solution Federal Supply Schedule (FSS-36). The contract covers industrial plant equipment maintenance services, including preventative and corrective maintenance, consumables, and...

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Phillips Corporation Federal Division, a global manufacturing solutions provider. The contract is for corrective maintenance services, including open and inspection, CFRS, repairs, and consumables, parts, or material required to make repairs, in accordance with Sections 11 and 13 of the Performance Work Statement (PWS). The contract has a ceiling value of $609,435.56 and a completion date of...

This is a $83,421.26 firm fixed price purchase order awarded by the Naval Supply Systems Command to Metrologic Group Services, Inc. for software maintenance renewal and onsite calibration services. The contract has a period of performance through December 31, 2027 and was awarded on February 22, 2023. This award does not utilize any set-aside designations. The original solicitation was posted on January 25, 2023 with a due date of January 30, 2023. As a prime contractor, Metrologic Group...

This is a cost-plus-fixed-fee (CPFF) delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Scientific Research Corporation, a prime contractor. The $12,955,872.18 contract supports ship board integration and testing services, including efforts related to the FFG 62, CVN 80, and T-AO class vessel programs. The award does not have a set-aside designation. Under this task order, Scientific Research Corporation has engaged three subcontractors: Atlas Technologies, Inc.,...