Delivery Order N6523613D4916-9999
Award Date 4/3/13
Potential Completion Date 4/2/14
Potential Value Not listed
Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbia, MD 21046, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a delivery order contract awarded to Guaranty Loan & Real Estate Company, a self-certified small disadvantaged business, by the U.S. government. The contract is for a lease, with a fixed price and economic price adjustment, and a ceiling value of $1,843.33. The contract was awarded on October 1, 2003, with a completion date of September 30, 2004, and there was no set-aside used. The place of performance is Arkansas, USA. This contract appears to be part of a larger GS07B14168...
- This is a federal contract award made by a U.S. government agency to Guaranty Building Associates LLC for a lease. The contract has a ceiling value of $12,889.78 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract has an ultimate completion date of September 30, 2006 and was awarded on July 1, 2006. The place of performance is New York, USA. This contract was not set aside for any specific program. No additional information about the agency,...
- This is a federal contract award made by a U.S. government agency to Guaranty Building Associates LLC, the prime contractor. The contract is for a LEASE, with a ceiling value of $23,896.33 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of July 17, 2007 and was awarded on April 1, 2007. The place of performance is New York, USA. This contract does not have a set-aside designation. No further details about larger vehicles or the agency's...
- The U.S. Air National Guard awarded a $77,500.00 firm fixed-price purchase order to the New Mexico Activities Association, a non-profit organization, to provide advertising services for 13 different New Mexico high school athletic championships throughout the year. The advertising services include promotional postings through social media before, during, and after the games. This contract was sole-sourced to the New Mexico Activities Association as the sole purveyor of advertising content for...
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- This is a federal contract award issued by a U.S. government agency to Guaranty Corporate Center, L.L.C. for a lease. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $7,331.51, and was awarded on October 1, 2005 with an ultimate completion date of September 30, 2006. The contract does not have a set-aside designation, and the place of performance is Texas, USA. This appears to be a standalone contract award, not associated with a larger contract...
- <p>This is a federal contract awarded by a U.S. government agency to Guaranty Building Associates LLC, a prime contractor, for a lease. The contract has a ceiling value of $12,889.78 and was awarded on October 1, 2005, with a completion date of January 31, 2006. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is New York, USA. The contract does not have a set-aside designation.</p>
- This is a definitive contract awarded by the U.S. Agency for Global Media Office of Technology Services and Innovation to Monoj ROY, a for-profit organization registered in the System for Award Management (SAM.gov). The contract, valued at $80,000.00, is for the provision of marketing assistant services in India. The contract was awarded on May 1, 2020, with a performance period through April 30, 2021. This contract does not have a set-aside designation, indicating it was awarded through full...
- The Department of Justice Antitrust Division awarded a $239,319.11 Firm Fixed Price Delivery Order to Omni Business Systems, Inc. (OBS) for copier maintenance including labor, parts, and supplies for 46 Ricoh Savin models. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) vehicle. OBS is a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. This contract does not have a...
- SSC LANT Decision Superiority SupportMaster IDIQ
- N6523613D4916Indefinite Delivery Contract
- N6523613D4916-9999Delivery Order
OBLIGATION OF MINIMUM GUARANTEE
Posted 4/4/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Decision Superiority (DS) Unrestricted | N65236-11-R-0047 | Department of the Navy Information Warfare Systems Command | Award Notice 2/2 | 4/4/13, 9:03 AM | |
Decision Superiority (DS) Unrestricted | N65236-11-R-0047 | Department of the Navy Information Warfare Systems Command | Award Notice 1/2 | 6/29/11, 2:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | ($2k) | 3/2/20 | |
| 1A | Other Administrative Action | $0 | 5/16/17 | |
| Not listed | Not listed | $1.7k | 4/4/13 |