Delivery Order NNA05BF53B-NNA08AD91T

This federal contract award, with the identification number GS35F0406V|ING14PD00681, was issued by the Office of Acquisitions and Grants, a civilian agency, to SAP Public Services Inc., a division of the software provider SAP. The contract, valued at $122,718.75, is for the provision of SAP software maintenance services (MY SAP MAINT (SID)) under a firm-fixed-price delivery order. The contract has an ultimate completion date of September 30, 2015 and was originally awarded on July 8, 2014....

This delivery order for $78,476 funds Phase 1 of the statement of work dated May 22, 2012. It has no set-aside designation and is a time and materials contract placed by the Department of Agriculture Office of the Chief Information Officer. Place of performance is Fort Lesley J. McNair in Washington, D.C. The prime contractor is SAP Public Services, Inc., the world's leading provider of business software applications and services. As a subcontractor, SAP Public Services has previously supplied...

This is a delivery order awarded by the U.S. Department of Labor (DOL), Employment and Training Administration (ETA), Office of Job Corps (OJC) to Countertrade Products, Inc., a women-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for 12 months of SAP Sybase maintenance and repair services in support of the North Texas Job Corps Center, with a ceiling value of $507,652.16 and a period of performance...

This is a delivery order issued under the General Services Administration's Multiple Award Schedule (MAS) contract to Software Information Resource Corp. (SIRC), a certified woman-owned small business. The order is for the renewal of SAP Business Objects software licenses and enterprise support services for the Food and Nutrition Service, a civilian agency within the U.S. Department of Agriculture. The total ceiling value of the delivery order is $94,236.45, and the period of performance runs...

This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to the vendor Saphyrion Sagl located in Switzerland. The contract, valued at $76,470.00, is for the delivery of a SAPHYRION CHIPSET. There is no set-aside designation for this award. The contract has an ultimate completion date of January 15, 2020, and was awarded on July 8, 2019. The vendor is a for-profit organization that manufactures goods and is registered in the System for...

This federal contract award is for the renewal of SAP BusinessObjects Enterprise support services. The $491,565.46 firm fixed price delivery order was awarded to Software Information Resource Corp. (SIRC), a woman-owned small business. The contract has no set-aside designation and is being delivered through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which allows federal agencies to efficiently procure commercial off-the-shelf IT products and...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kraft Power Corp, a small business subchapter S corporation based in Massachusetts. The $4,067.08 firm fixed-price contract is for the delivery of an electronic parts kit, with a completion date of August 14, 2025. Kraft Power Corp has significant experience supplying a variety of industrial parts and components to support military and federal infrastructure needs. The company holds...

This is a firm fixed-price delivery order awarded by the Warner Robins Air Logistics Complex, a defense agency, to Sap National Security Services Inc. (SAP NS2), a foreign-owned, for-profit organization, for SYBASE software under a government-wide acquisition contract with a ceiling value of $137,241.76. The contract does not have a set-aside designation. SAP NS2 has supported various federal agencies through prime and subcontract awards, providing software licenses, consulting services, and...

This is a firm-fixed price BPA call for $104,946.58 awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the German company Purper GMBH. The award is not set-aside and is under a larger Blanket Purchase Agreement (BPA) vehicle. Purper GMBH, doing business as Purper Verkehrstechnik & Indus, is a for-profit organization that provides a range of products and services to support U.S. government operations in Europe and Africa, including...

This is a $84,493.88 firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Purper GMBH, a German for-profit organization, for an industrial laser engraving system. The contract does not have a set-aside designation, indicating Purper GMBH successfully competed for this award on an open basis. In addition to this purchase order, Purper GMBH holds several Indefinite Delivery Vehicle (IDV) contracts with USAFE-AFAFRICA and the Army...