Delivery Order N0017807D4935-0001

The Department of the Navy Installations Command awarded a $0.00 firm fixed price delivery order to Sociedad Española De Montajes Industriales SA, doing business as Sociedad Española De Montajes Industriales S.a.s.e. M. I., for a task order to award a minimum guarantee. Performance will take place in Spain by September 30, 2021 with no set-aside designation specified. This delivery order appears to provide a minimum funding amount under an existing indefinite-delivery/indefinite-quantity...

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 delivery order contract awarded by the Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS) for copier maintenance services. The contract has a ceiling value of $144,975.01 and does not have a set-aside designation. OBS is a for-profit corporation that provides office equipment and IT solutions to federal government customers. The contract was awarded under OPM's The Office Imaging and Document Solution (FSS-36) Indefinite Delivery Indefinite...

<p>Olympic Enterprises Inc. was awarded a firm fixed price delivery order against an unidentified contract vehicle by the United States Marine Corps. The delivery order, valued at $0.00 with a completion date of March 11, 2020, is for minimum guarantee services to be performed in Camp Lejeune, North Carolina. No subcontractors or set-aside designations were specified. The Marine Corps utilizes various contracts to support its operations and training activities across the United States.</p>

The Office of Federal Student Aid issued a delivery order to Goldschmitt-Cri-2, LLC on March 12, 2025, with a ceiling value of $17.7 million under a Total Small Business set-aside. The order extends through August 15, 2026, and is priced as fixed price with economic price adjustment. The delivery order covers comprehensive transition procedures and performance ramp-up across student loan servicing operations, including revisions to the transition period and new requirements for National...

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Object Management Group Inc. (OMG), an international, open membership, not-for-profit technology standards consortium. The contract is to upgrade OMG's membership from a government membership to a domain membership, which includes attendance at events, involvement in standards decisions, utilization of membership products and services, personnel training, and advancing integration and interoperability...

This federal contract award to Omni Business Systems, Inc. (OBS) is for MAINTENANCE FOR 2 RICOH MP5503C MULTIFUNCTION PRINTERS. The $12,600.00 ceiling value contract was awarded on September 30, 2018 by the Office of the Assistant Secretary for Administration, a civilian U.S. government agency. The contract has a firm fixed price pricing type and an ultimate completion date of September 29, 2023. OBS is a for-profit small business that provides office equipment, IT solutions, and related...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Marine Corps to Ohna Denken Co., Ltd., a limited liability company based in Okinawa, Japan. The contract, valued at $8,457.74, is a minimum guarantee task order under the Camp Butler and Commander Fleet Activities Okinawa (CFAO), Japan Marine Corps Base Design-Bid-Build Multiple Award Construction Contract (MACC). The contract is for services related to Okinawa Mini MACC and does not have a set-aside designation. The ultimate...

<p>This is a $5,000.00 delivery order awarded by the Department of the Navy to a small business joint venture, A&amp;R Pacific-Garney Federal JV II, on December 19, 2024. The contract is for an &quot;OBLIGATE MINIMUM GUARANTEE&quot; with a firm fixed price and a period of performance through December 18, 2032. The contract is not set aside. The place of performance is San Diego, CA 92132, USA.</p>