Delivery Order N6833009A0012-0012

This firm fixed-price delivery order contract, valued at $103,701.74, was 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. The contract is for quality assurance inspection (QAI) services related to architectural and engineering work for international diplomatic properties, with a completion date of February 3, 2024. The contract does not have a set-aside designation. Price Consulting...

The Department of State Bureau of Overseas Building Operations awarded a $24,186.12 firm fixed price delivery order to Price Consulting Inc. of Kinshasa, Democratic Republic of the Congo for quality assurance and inspection services in Kinshasa, DRC. The one year contract was awarded on July 8, 2020 with a completion date of July 8, 2021. No set-aside designation was used for this award associated with overseas construction and facilities support operations. Price Consulting Inc. will serve as...

This is a firm fixed-price purchase order awarded to Equans Zuid-Nederland B.V., a for-profit organization and technical service provider, for maintenance supplies. The $3,350.00 contract was issued by a U.S. government agency and does not have a set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense. Their past work...

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....

<p>This is a delivery order awarded by the U.S. Coast Guard, a civilian federal agency, to the small business prime contractor All About Town, Inc. under the General Services Administration (GSA) Transportation, Delivery and Relocation Services (FSS-48) schedule contract. The $3,250.00 firm fixed price delivery order is for BUS QUOTE SK1 LEWIS WILL ADD VENDOR INFO, with a period of performance through June 26, 2011. The contract did not have a small business set-aside designation.</p>

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This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency within the federal government, to Robert E. Mason &amp; Associates Inc., doing business as REM Services Inc. The contract is for the procurement of Emerson Quad-Monitor DeltaV workstation licenses and Dell monitors, with a ceiling value of $17,038.32 and a completion date of May 28, 2026. The contract does not have a set-aside designation. REM Services Inc. is a for-profit organization based in...

This firm fixed price blanket purchase agreement (BPA) call was awarded by the Department of State Bureau of Administration on October 1, 2020 to Dao, QUY as a prime contractor. The contract has a potential value of nine hundred twenty dollars and requires the contractor to complete the work by September 30, 2021. Under this contract, Dao, QUY will provide workshop services for an unspecified project at the agency's location in Washington, D.C. No subcontractors or set-aside designations were...

This is a delivery order contract awarded by the Federal Acquisition Service, a civilian agency, to Four LLC, a for-profit information technology solutions provider based in Herndon, Virginia. The contract is for TRIRIGA software maintenance and support, and is a follow-on award with a ceiling value of $54,303.17. The contract is a Firm Fixed Price arrangement under the Multiple Award Schedule (MAS) contract vehicle. There is no set-aside designation for this award. The contract has an...