Delivery Order INICABQ9080017-INIDOK0E090016

This is a Delivery Order contract awarded by a U.S. government agency to the prime contractor CTSC, LLC, which is a subsidiary of The Chenega Corporation (an Alaskan Native Corporation). The contract has a ceiling value of $1,045,619.00 and is a Time and Materials contract type. The contract was awarded on October 25, 2003 with an ultimate completion date of December 31, 2003. The contract does not have a set-aside designation. Based on the description "CLOSE ORDER", this contract is...

This is a firm fixed-price delivery order awarded by the Transportation Security Administration (TSA) to Premier Management Corp, a veteran-owned small business, to provide contract closeout support services under the Acquisition Professional Support Services (APSS) program. The purpose is to re-compete the contract closeout services, which include non-inherently governmental activities such as contract file reviews, coordination of government concurrence for closeout, preparing...

The Department of Homeland Security Transportation Security Administration awarded a purchase order closeout to Miscellaneous Foreign Awardees on November 21, 2004, with a completion date of December 21, 2004. The potential value of the contract was zero dollars. As a generic entity identifier was provided for the awardee, specific details on the products or services delivered under this contract cannot be determined. However, as a purchase order closeout with no set-aside and zero dollar...

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security Chief Procurement Officer to Organizational Strategies, LLC (doing business as O S I), a for-profit limited liability company. The contract, titled "DHS BULK CLOSE OUT", has a potential value of $682,947.76 and a completion date of December 31, 2005. The contract does not have a set-aside designation. Without additional details about the original solicitation, the specific products or...

This federal contract award, with the ID HSBP1006A01337|HSBP1007F18678, was issued by the U.S. Customs and Border Protection (CBP) agency, a civilian federal agency, to the prime contractor Hazmed, Inc., a small disadvantaged business. The contract is for "CONTRACT CLOSE OUT" services, with a ceiling value of $1,645,385.70 and a period of performance ending on March 31, 2010. The contract type is a Delivery Order with a Labor Hours pricing type. This contract does not have a...

<p>This is a firm fixed-price delivery order contract awarded to Hughes Hubbard &amp; Reed LLP, a for-profit organization, for TASK ORDER 0002 - CPP-CDCI TRANSACTIONS AND REDEMPTIONS AND REPURCHASES. The contract was awarded by the Departmental Offices agency on August 1, 2016 and has a ceiling value of $91,781.00. The contract is for professional legal services and has an ultimate completion date of January 31, 2022. The contract was not set aside for any specific business designation.</p>

This contract, awarded by the Department of Homeland Security (DHS), is for a bulk close-out of unspecified products or services. The $97,624.00 firm fixed-price purchase order was awarded to Payton Scientific Incorporated on May 31, 2017, with a completion date of February 21, 2007. The contract does not have a set-aside designation. As the award information does not provide details on the specific products or services being delivered, the nature of this close-out contract cannot be...

This is a delivery order awarded to The CFP Group, Inc., a minority-owned small disadvantaged business, under a competitive 8(a) set-aside contract. The task order is to compensate the contractor for unpaid work performed under the firm fixed price portion of the contract and various task orders during fiscal years 2009 through 2011. This is not considered additional or new work. The award was made on August 25, 2016 by the U.S. Navy Installations Command, a defense agency, with a ceiling...

This is a delivery order contract awarded by the Department of Transportation Maritime Administration to Tote Services, LLC, a for-profit limited liability company. The contract is for the PAC COLLECTOR ACT/OP-COSTS/PORT-CANAL/DEACT TSI-PCL18-OPS1 A effort, with a potential value of $3,154,229.76. The contract is not set aside and is a delivery order under the larger RRF Ship Management Services 2016-2024 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Tote Services, as the prime...

The Department of the Treasury Departmental Offices awarded a $14,881.80 firm fixed price purchase order to High Output, Inc. to obtain audio visual services for a speaking engagement by the Secretary of the Treasury at Roxbury College in Roxbury Crossing, Massachusetts on January 10, 2024. The purchase order was awarded on January 10, 2024 with a completion date of the same day. No set-aside designation was used for this procurement to furnish the requested audio visual services for the...