Delivery Order N6600116D0069-9999

This is a firm fixed-price purchase order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency within the Department of Commerce, to Pacific Unlimited Inc., a minority-owned and SBA-certified HUBZone small business based in Barrigada, Guam. The contract, with a ceiling value of $30,470.00, is for the provision of non-personal services for generator maintenance in Guam. The contract has a performance period from July 1, 2024 to June 30, 2029. The...

This is a delivery order issued under an existing contract vehicle. The contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to a joint venture between Stv-Mott Macdonald. The contract has a ceiling value of $5,000.00 and is a firm-fixed price contract type. The contract has an ultimate completion date of May 12, 2029. The contract does not have a set-aside designation. Based on the contract description "MINIMUM GUARANTEE - STV-MOTT MACDONALD",...

This is a Firm Fixed Price Delivery Order contract awarded by the Indiana National Guard to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and IT solutions to federal government customers. The contract is for a maintenance agreement on two Ricoh copier/multifunction devices, with a ceiling value of $99,530.00. The contract duration is 8 years, from September 15, 2020 to September 14, 2028. This contract was awarded under OBS's existing Multiple Award...

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...

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 delivery order contract awarded by the U.S. government to Guaranty Building Associates LLC, a prime contractor, for a lease. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $12,804.00. The contract was awarded on January 1, 2005 with an ultimate completion date of September 30, 2005. The place of performance is New York, USA. There is no set-aside designation mentioned for this contract.</p>

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...

This is a firm fixed price delivery order contract awarded by the Indiana National Guard to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services to federal government customers. The contract is for a maintenance agreement on four Ricoh production printers, with a ceiling value of $90,930.00 and a completion date of June 5, 2024. OBS has previously received other federal contract awards as a prime contractor, including from the Defense...

<p>This is a delivery order contract awarded to ABM Federal Sales, Inc., a small business subchapter S corporation, by the Air National Guard, a defense agency. The contract is for a printer lease with a one-year option, with a ceiling value of $114,604.44. The contract is a firm fixed-price delivery order awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract has a total small business set-aside designation.</p>