Delivery Order N0016414DJN14-0001
Award Date 9/23/14
Potential Completion Date 9/22/19
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Springville, IN 47462, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
27
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment...
- The Department of State Bureau of Western Hemisphere Affairs has awarded a $28,579.28 firm fixed price purchase order to Miscellaneous Foreign Awardees for trustee fee services related to the RBC Trust for the year ended March 2021. As a foreign entity, Miscellaneous Foreign Awardees delivers goods and services internationally under various federal contracts and grants, including media production, transportation, information technology, healthcare, construction, and administrative support. Major...
- This delivery order represents the minimum guarantee funding ($2.5K) associated with a Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Influx Care Facility and Services awarded to J & J Maintenance Inc., doing business as CBRE Government & Defense Services. The task order was awarded on March 15, 2023, by the Administration for Children and Families (ACF), a civilian agency within the U.S. Department of Health and Human Services. The work is performed in Herndon,...
- This is a firm fixed-price purchase order awarded by the Department of the Treasury's Departmental Offices to Finadium LLC, a for-profit limited liability company located in Concord, Massachusetts. The contract, valued at $58,500, is for Finadium's enterprise-wide research data subscription, which provides the Office of Financial Research (OFR) and the Financial Stability Oversight Council (FSOC) with detailed information and independent analysis on securities lending and repurchase agreement...
- The Department of the Treasury Bureau of the Fiscal Service has awarded a Firm Fixed Price Definitive Contract worth $616,405.00 to Epfr, Inc., a small disadvantaged business in Boston, Massachusetts. The contract is for a five-year period from September 30, 2025 to September 29, 2030 and provides the Office of Financial Research (OFR) and the Financial Stability Oversight Council (FSOC) with access to EPFR Global data and iMoneyNet Money Fund Analyzer. These data products will provide...
- This federal contract award is an inter-agency agreement (IA) between the Department of the Treasury's Departmental Offices and the Federal Reserve System, Board of Governors (Federal Reserve). The contract, valued at $534,972.00, is a firm-fixed-price purchase order without a set-aside designation. The contract is for the deobligation of $20,643.38 from contract line item number (CLIN) 0001. The Federal Reserve, as the central banking system of the United States, provides specialized services...
- This purchase order, awarded July 13, 2009, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) represents an advance payment mechanism for an anticipated annual hazardous waste permit fee invoice expected in late July 2009. With a ceiling value of $2,220.00 and an ultimate completion date of August 12, 2009, the contract is structured as a firm fixed-price purchase order to be executed upon receipt of the invoice from the support center. The place of performance is...
- This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...
- The U.S. General Services Administration (GSA), through its Office of Acquisitions and Grants, awarded a labor-hour purchase order to Daisy Quiroz for deobligation and close-out services with a ceiling value of $33,456.34. This Total Small Business set-aside contract was awarded on July 24, 2023, with an ultimate completion date of July 24, 2025. The work will be performed in Fullerton, California, and the contractor will be compensated at a rate of $11.66 per labor hour. The contract...
- This is a delivery order awarded by the Department of the Treasury's Bureau of the Fiscal Service to The Mitre Corporation, a non-profit organization that operates federally funded research and development centers (FFRDCs). The contract, valued at $899,754.00, is for management advisory support services related to the Federal Financial Management (FM) Quality Service Management Office (QSMO) and the Financial Management Line of Business (FMLOB) Program. The contract has a period of performance...
- N0016414DJN14Indefinite Delivery Contract
- N0016414DJN14-0001Delivery Order
MINIMUM OBLIGATION OF FUNDS
Posted 9/24/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 3/8 | 9/24/14, 1:21 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 5/8 | 9/24/14, 1:36 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 7/8 | 9/24/14, 1:56 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 6/8 | 9/24/14, 1:43 PM | |
BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS | N0016414RJN02 | Department of the Navy Naval Sea Systems Command | Award Notice 1/8 | 11/22/13, 10:18 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | ($3k) | 5/14/20 | |
| Not listed | Not listed | $3.0k | 9/24/14 |