Delivery Order NNC05BA22B-NNC08JF16T

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....

<p>The Shared Services Center issued a purchase order to Motor-Services Hugo Stamp, Inc. for $98,277.00 on February 6, 2026, for a net-new HPIW Cooper engine remote control system with a firm-fixed-price structure and ultimate completion date of May 1, 2026. Work is performed in Fort Lauderdale, Florida. No set-aside was used.</p>

This purchase order, awarded on August 20, 2008, provides for service and repair of a GEKA Ironworker machine, with a ceiling value of $1,671.00. The contract encompasses three primary components: a seal kit priced at $393.00 including shipping, a service repair charge of $1,400.00, and a special tool shipped with the kit valued at $500.00. The work is to be performed in Tampa, Florida, with the ultimate completion date set for September 19, 2008. The contract was structured as a purchase...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Tuev Technische Ueberwachung Hessen GMBH, a limited liability company in Germany. The contract is for an ISO 9001-2015 surveillance audit with a ceiling value of $44,472.74 and a performance period ending on March 31, 2026. There is no set-aside designation for this contract.</p>

The Department of Agriculture Office of Procurement and Property Management awarded a $74,208.60 firm fixed price purchase order to SAP Public Services, Inc. for SAP renewal. The contract has a completion date of January 31, 2015 and was awarded on January 27, 2006 in Washington, D.C. The award is for renewal of an existing SAP software installation to support the Department's operations, though no larger vehicle or set-aside designation was specified. SAP Public Services, Inc. will deliver...

This is a firm fixed-price delivery order awarded by the U.S. Nuclear Regulatory Commission (NRC) to SAP National Security Services, Inc. (SAP NS2) for the renewal of Sybase maintenance services. The contract has a total ceiling value of $786,749.25 and a period of performance through December 31, 2019. SAP NS2 is a foreign-owned, for-profit organization that provides cloud security and enterprise software solutions to federal agencies. The contract award did not utilize any set-aside...

This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc., a minority-owned business, by the Department of Energy's Western Area Power Administration for the renewal of SAP BusinessObjects Business Intelligence Enterprise maintenance and support. The 12-month contract period of performance is from December 5, 2017, to December 4, 2018, with a potential value of $110,865.24. This delivery order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V)...

<p>The Shared Services Center issued a purchase order to Serrala Americas Inc. for Neev Content Suite for SAP renewal on December 1, 2025, with a ceiling value of $27,000.00. Place of performance is Chicago, Illinois. The order is firm fixed price and carries an ultimate completion date of December 1, 2027.</p>

This federal contract award is for SAP R3 software maintenance renewals, with a ceiling value of $4,236,480.13. The contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to SAP Public Services Inc., a division of the global enterprise software company SAP. The contract is a delivery order with a firm fixed-price pricing type, and the period of performance extends to December 31, 2009. No set-aside designation was used for this award. In addition to this prime...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Siemens Energy, Inc., a foreign-owned, for-profit manufacturer of mechanical goods. The contract, valued at $58,999.84, is for the delivery of four GEARSHAFT,HELICAL units with National Stock Number 3040005921310. The contract has an ultimate completion date of June 15, 2025. The procurement was initiated through an unrestricted solicitation, with the approved source,...