Delivery Order N6600125D0008-N6600125F0033

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 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 Antitrust Division of the U.S. Department of Justice to Omni Business Systems, Inc. (OBS) for copier maintenance services. The contract has a ceiling value of $240,478.93 and a period of performance through September 30, 2023. The contract was awarded under OBS's General Services Administration (GSA) Multiple Award Schedule (MAS) contract. OBS is a for-profit corporation that provides office equipment and related services to...

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>

This is a definitive contract awarded by the U.S. Agency for Global Media (USAGM) to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov, for FM broadcasting services in Burkina Faso. The contract has a ceiling value of $469,072.00 and a period of performance ending on March 25, 2025. It is a firm-fixed-price contract with no set-aside designation. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE...

The Department of the Navy Naval Facilities Engineering Command awarded a $0.00 potential value delivery order against the Global Contingency Construction Contract 2019 indefinite-delivery/indefinite-quantity multiple award contract to Perini Management Services, Inc. for minimum guarantee services. The delivery order, designated as X001 Minimum Guarantee, has a period of performance through March 2024 in Framingham, Massachusetts. Perini Management Services, Inc. is a division of Tutor Perini...

<p>This is a firm fixed-price delivery order contract awarded by the California National Guard to Odyssey Marketing Group, Inc., a minority-owned, small disadvantaged, and woman-owned business. The contract, valued at $81,596.80, is for labor related to the National Guard's operations and maintenance (OY 3- LABOR, NATIONAL GUARD). The contract has a set-aside designation for small businesses and the ultimate completion date is July 1, 2015.</p>