Delivery Order N6833009A0006-0005

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This is a firm fixed-price delivery order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to Price Consulting Inc., a for-profit professional engineering firm, for $349,939.29. The contract is for quality assurance inspection (QAI), architectural, and engineering services related to facility management, roof inspections, assessments, and repairs for international diplomatic properties owned by the U.S. government. The contract has an ultimate...

<p>This is a Firm Fixed Price delivery order award by the Department of the Treasury United States Mint to vendor Esao Andrews, a For Profit Organization, for $3,000.00 in design fees related to the ANDREWS - SEMIQUINCENTENNIAL CONSTITUTION QUARTER DOLLAR AIP. The contract has a completion date of December 31, 2024 and was awarded on April 11, 2024. The place of performance is Los Angeles, CA 90026, USA. There is no set-aside designation mentioned for this award.</p>

This delivery order, valued at $1,056.84, awards 3M Company's Government Markets Division a fixed-price contract with economic price adjustment authority to supply 3M Relyx Unicem 2 Auto Self-Adhesive Resin Cement. The contract was awarded June 30, 2025, with an ultimate completion date of July 30, 2025, and will be performed in San Antonio, Texas. The Defense Logistics Agency's Medical Supply Chain function is the funding federal agency. No small business set-aside designation applies to this...

Quality Services International, LLC has been awarded a $3 million firm fixed price delivery order against an unidentified multiple award contract vehicle by the U.S. Army Corps of Engineers Engineering Support Center in Huntsville, Alabama. Under the terms of the five-year order, Quality Services will provide unspecified engineering support services to the Corps of Engineers center in San Antonio, Texas. No subcontractors or set-aside designations were indicated. The Engineering Support Center...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 3D Systems, Inc. for one year of maintenance on an obsolete SLA-350/10 3D printer, with four optional renewal years. The total potential value of the contract is $77,500. 3D Systems was selected as the sole source provider because they have the necessary expertise and experience to maintain this specific printer model that is no longer supported by the manufacturer. The contract does not utilize any...

The Defense Logistics Agency awarded a $1,321.05 fixed-price delivery order to 3M Company for 3M Relyx Unicem 2 Auto Self-Adhesive Resin Cement, with an ultimate completion date of October 23, 2025. This delivery order, issued without a small business set-aside designation, represents a single-item procurement of dental restoration materials to support military medical and dental operations. As a large, established federal contractor, 3M Company leverages its Government Markets Division to...

This is a Firm Fixed Price Delivery Order awarded by the Defense Contract Management Agency (DCMA) to M3 Supplies &amp; Services LLC, a minority-owned, self-certified small disadvantaged business. The $2,344.00 contract is for HP 305A CMYK QUAD LaserJet Toner Cartridges (CE305AQ1), with a period of performance through April 28, 2025. M3 Supplies &amp; Services LLC is a diversified federal contractor, having secured other delivery orders for plumbing supplies and electric lamps with the Naval Air...

This is a $25,534.03 firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to the prime contractor Equans Zuid-Nederland B.V. The contract is for the third-party liability insurance renewal for the Kinshasa fleet. There is no set-aside designation. As a prime contractor, Equans Zuid-Nederland B.V., a technical services provider, has previously delivered facilities operations, maintenance, and construction services to...

This is a $3,703.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Anton Paar USA, Inc., a foreign-owned, for-profit organization specializing in scientific instrumentation. The contract is for the supply of a Prevent Maintenance Density Meter and has a completion date of March 9, 2026. No set-aside designation was used. This contract appears to be part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract that Anton Paar USA, Inc....