Delivery Order SPM1C108DF002-0033

The Federal Emergency Management Agency issued a BPA call to Voicecast Systems Inc. on January 14, 2025, with a ceiling value of $9,600 for hosted auto dialer services supporting the DR4828FL Incomplete Registration Campaign. The call is issued under Voicecast Systems Inc.'s $2,000,000 Blanket Purchase Agreement with FEMA, valid through May 31, 2028, which covers hosted autodialer services for emergency response and disaster recovery communications. Work is performed in Chicago, Illinois. The...

This is a firm fixed-price delivery order awarded by U.S. Citizenship and Immigration Services (USCIS), a civilian federal agency, to Idemia Identity & Security USA LLC. The order is for the contractor to provide a 24/7 technical support hotline via a toll-free number for a period of 9 hours per day, 5 days per week. The total ceiling value of the contract is $1,252,884.00. There is no set-aside designation for this award. Idemia is a leading global provider of identity security solutions,...

This is a delivery order contract awarded by the Department of the Treasury Departmental Offices to FCN Inc., a certified woman-owned small business. The contract, valued at $128,251.00, is a small business set-aside to provide TEAMS PHONES. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), which is a multi-award IDIQ contract vehicle managed by NASA. FCN Inc. provides a range of IT products and services to various federal...

This is a firm fixed-price delivery order awarded by the United States Mint, a bureau of the Department of the Treasury, to Walter N O'Neal III, a sole proprietorship based in Pasadena, California. The $3,000 contract is for O'Neal to provide design fees for the 2026 American Eagle Platinum Proof Coin. O'Neal is a minority-owned and Black American-owned business that specializes in providing design services for commemorative coins and medals to the United States Mint. This delivery order is...

Immigration and Customs Enforcement (ICE) awarded a Blanket Purchase Agreement (BPA) call valued at $26,589.14 to Allclear ID, Inc. (doing business as Debix) on February 29, 2016, for notification services and address verification. The contract, executed under the General Services Administration's Professional Services Schedule, is structured as a firm fixed-price engagement with an ultimate completion date of August 29, 2017. Performance of services was to be conducted in Austin, Texas. This...

<p>The Newark Field Office awarded a purchase order to Gold Type Business Machines, Inc. for Backtrace Image Recognition services, valued at $19,800.00, on May 15, 2026. Place of performance is East Rutherford, New Jersey. The order carries no set-aside designation and is priced as firm fixed price. Ultimate completion date is May 15, 2026.</p>

FEMA issued a BPA call to Voicecast Systems Inc. on November 25, 2024, for hosted auto dialer services supporting the DR4828FL incomplete registration campaign, with a ceiling value of $21,120.00. Modification P00002 extended the period of performance by two months, with an ultimate completion date of May 25, 2025. Work is performed in Chicago, Illinois. The call is firm fixed price and delivers hosted autodialer messaging services to support FEMA's disaster recovery communications campaign.

This $29,815.15 firm fixed-price purchase order was awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to provide mobile telephone services under the IPC - Mobile Telephone Services requirement. The contract has no set-aside designation and is set to be completed by July 31, 2025. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov that operates as a subsidiary of Engie Services Zuid B.V. and does...

This federal contract award, with ID 2031JG19D00046|2031JG25F00191, was issued by the United States Mint to Swaim Matthew S, a sole proprietorship registered as a self-certified small disadvantaged business located in Jacksonville, Florida. The $6,000.00 firm fixed-price delivery order contract is for the SWAIM - DUSTOFF CREWS OF THE VIETNAM WAR AIP DESIGN FEES, with a period of performance ending on December 31, 2025. The contract was awarded on May 20, 2025, without any set-aside...

<p>The Defense Logistics Agency (Construction and Equipment) issued a purchase order to Hose-Mccann Telephone Co, Inc. for $3,060.00 on February 10, 2026, for telephone ringers. The awardee is a woman-owned small business. Work is performed in Deerfield Beach, Florida. The order carries a firm fixed price and is due for completion by May 21, 2026.</p>