Delivery Order SPM50005DBP07-QEN1
Award Date 7/10/08
Potential Completion Date 7/18/08
Potential Value $16K
Federal Agency
Ultimate Awardee
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
River Ridge, LA 70123, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Commerce Bureau of Industry and Security awarded a $33,374 firm fixed price purchase order to Ttec Government Solutions LLC Government Sales Division for EZ PASS FEES. The prime contractor will deliver the requested products and services under the contract from its place of performance in Sudley Springs, Virginia. The single award contract runs from July 19, 2023 through July 18, 2028 and was awarded without any set aside designation. No major subcontractors or additional...
- This federal contract award, with an ID of HSHQDC12D00013|HSTS0215JOIA157, was issued by the Transportation Security Administration (TSA), a civilian agency within the Department of Homeland Security. The $93,645.06 firm fixed-price delivery order funds the procurement of Avaya replacement phones to support the expansion of the Secure Flight telephony infrastructure. The contract was awarded to Panamerica Computers, Inc. (PCI TEC), a HUBZone, woman-owned small business located in Luray,...
- This federal contract award, DTFH6816P00030, was issued by the Federal Highway Administration (FHWA) to Pacific Bell Telephone Company, a division of AT&T Government Solutions, for the temporary relocation of AT&T's telecommunication line to facilitate the Truckee River Bridge Project in Truckee, California. The total ceiling value of the firm-fixed-price purchase order is $213,290.83, and the ultimate completion date is November 7, 2019. The contract does not have a set-aside...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Farm Service Agency (FSA) to New TECH Solutions, Inc., a growing 8(a) certified business. The contract is for the delivery of developer laptops to support the FSA's FY24 IT refresh requirements. The contract has a ceiling value of $12,692.52 and is set to expire on November 30, 2024. This BPA call is part of New TECH Solutions' existing Multiple Award Schedule (MAS) contract, which provides the agency with an...
- Alarm Security Group LLC, operating through its division Accutech Systems, was awarded a firm fixed-price Blanket Purchase Agreement (BPA) call valued at $47,877.52 by a civilian agency within the Office of the Director to install Fast Pass waist-high outdoor stainless steel turnstiles at four perimeter locations in Calverton, Maryland. The specific installation locations are at Wilson Lane & 355, South & 355, South & Oglethorpe Road, and Center & Oglethorpe Road. The contract...
- This federal contract award, with an ID of FA805522A3002|FA527022F0164, was made by the U.S. Air Force to Transource Services Corp., a woman-owned small business, for the 18 OSS TECH REFRESH TRANSOURCE project. The contract has a ceiling value of $85,932.00 and is structured as a Blanket Purchase Agreement (BPA) Call under the Client Computing Solutions III (CCS-3) master BPA. CCS-3 is a government-wide acquisition contract managed by the Air Force Life Cycle Management Center that provides...
- This federal contract award is a Blanket Purchase Agreement (BPA) call issued by the U.S. Air Force's Air Combat Command (ACC) to Transseed Group Companies Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $24,268.91, is for base telecommunication services and is set aside for small businesses. Transseed Group Companies Inc. holds a larger $500,000 BPA with the ACC for a range of telecommunication services, including fiber installation, base...
- This is a $21,904,922.69 firm-fixed-price delivery order awarded to Capgemini Government Solutions LLC, a global consulting and technology services firm, by the Immigration and Customs Enforcement (ICE) agency. The contract is an add-on to the existing ERO Program Support Services contract to provide skip tracing services in accordance with the Statement of Work. It has a period of performance through March 23, 2026. Capgemini has demonstrated significant expertise in supporting federal agencies...
- This contract is a Blanket Purchase Agreement (BPA) call order awarded to Peraton Inc. (formerly HP Enterprise Services) by the Social Security Administration (SSA) to provide network infrastructure support services for the SSA's Next-Gen Telephone Project. The contract, valued at $524,106.40, is a firm-fixed-price agreement that replaces a previous NISS BPA contract (SS00-16-40009). The order has been terminated for the government's convenience with a completion date of September 30, 2025....
- This is a delivery order contract awarded by the Department of Homeland Security Office of the Inspector General to Technology Resource Center Of America, LLC (dba TRCA) for phone maintenance services. The contract is a Firm Fixed Price task order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The potential value of the contract is $130,842.09, with a completion date of March 28, 2023. The contract does not have a set-aside...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPM50005DBP07Indefinite Delivery Contract
- SPM50005DBP07-QEN1Delivery Order
4508098321 ! BYPASS TR
Posted 7/10/08
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MRO Korea Contract | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 4/12/12, 6:31 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.2k | 7/10/08 |