Delivery Order NGA04961GS09-NGA04961GSF13009

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce (DOC) to provide usability lab maintenance services. The contract has a ceiling value of $12,762.96 and a period of performance from August 31, 2005 to August 31, 2006. The place of performance is Suitland, Maryland. This contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAVAIR) to PCMG, Inc. for Oracle hardware maintenance renewal services. The total ceiling value of the order is $205,623.60 and the ultimate completion date is February 28, 2017. The contract has no set-aside designation. PCMG, Inc. is a leading provider of computer hardware, software, cloud solutions, and IT services, and has a history of providing a wide variety of IT goods and services as a prime contractor...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

<p>This contract was awarded by a U.S. government agency to a prime contractor for equipment maintenance services. The contract has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order type contract with a period of performance ending on September 30, 2005. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to The Mitec Corporation for software maintenance services. The contract has a ceiling value of $1,443.00 and a performance period that runs through September 30, 2005. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation.</p>

This federal contract award, DOCYA132304SE0648, was issued by a U.S. government agency to a prime contractor for hardware maintenance support for a usability lab. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $12,762.96 and a period of performance ending on August 31, 2005. There is no set-aside designation for this award. Based on the information provided, this contract does not appear to be associated with a larger contract vehicle, and no additional context about...

This is a $87,048.67 firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command to CDW Government LLC for the renewal of BMC software maintenance support. The contract is for one year of hardware maintenance support from May 15, 2018 to August 31, 2018. This contract was awarded as part of a small business set-aside solicitation with a North American Industry Classification System (NAICS) code of 511210 for software publishing. CDW Government is a leading provider...

Direct Parts &amp; Service, Inc. was awarded a firm fixed price purchase order totaling six thousand three hundred forty dollars for annual preventative maintenance of three Liebert model HVAC units located in New Orleans, Louisiana. The Department of Agriculture Office of the Chief Financial Officer issued this contract to provide preventative maintenance from April 1, 2012 through March 31, 2013 under the terms of L120026, with no set-aside designation. The services will support the agency's...

The Department of Agriculture Office of the Chief Financial Officer awarded a $82,690.50 delivery order to Park Place Technologies Federal Services LLC, doing business as CHE Consulting, on November 18, 2010. The order was issued against Park Place's Information Technology Schedule 70 contract vehicle to provide a six-month renewal for Oracle/Sun hardware maintenance support services referenced in solicitation AG-3142-C-08-0012 at the agency's mid-range computer data center location in Lakewood,...