Delivery Order V797D70239-36C24424K0005

This federal contract award represents a purchase order issued to Data Dynamics LIMITED (UEI: MZ4KPQCEPMF3) for ActiveReports 2.0 Standard Edition software. The contract carries a ceiling value of $29,940 and was awarded on May 15, 2006, with an ultimate completion date of September 30, 2006. The contract utilizes firm fixed-price pricing and carries no set-aside designation. The place of performance is identified as Washington, DC 20212, USA. ActiveReports 2.0 Standard Edition is a reporting...

The Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order against an unidentified contract vehicle to Still Gesellschaft MIT Beschraenkter Haftung for $15,378.70. The order is for a report detailing orders executed by external ordering officers for maintenance and repair of material handling equipment for the month of January 2022. Performance will take place in Germany with all work to be completed by January 31, 2022. No set-aside provisions...

This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The $222,780.33 contract is for providing a consolidated report on government purchase card (GPC) transactions between $10,000 and $25,000 executed by external...

This is a contract awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Weisbaden 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for a Consolidated Report for GPC Purchases Valued Between $10-25K Executed by External Cardholders During Period 01-30 September 2021. The contract has a potential value of...

TBW Global LLC was awarded a one hundred seventy-six dollar firm fixed price delivery order for consolidated express car reporting GCPC purchases issued under an indefinite delivery vehicle for the month of February 2022. The Department of the Navy Naval Facilities Engineering Command placed the order for performance in Japan with no set-aside designation applied. The award draws upon an existing contract vehicle to procure reporting services for government purchase card transactions during...

This contract was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Stuttgart 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is a $224,599.65 firm fixed price purchase order for reporting and logistics services, including consolidated reporting on government purchase card transactions over...

Rental Plus Co.,Ltd. was awarded a firm fixed price delivery order against the Consolidated Express Car Reporting GCPC Purchases IDV by the Department of the Navy Naval Facilities Engineering Command. The $114,058.12 potential value order is for consolidated express car reporting GCPC purchases for the month of February 2023, with a completion date of February 17, 2023. No set-aside designation was applied to this award. Performance will take place in Japan to support the Navy's overseas...

The Department of the Navy Naval Facilities Engineering Command awarded a $97,904.10 firm fixed price delivery order to Chugai Technos Corporation under the CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES IDV. The delivery order is for consolidated express car reporting GCPC purchases for the month of March 2022 in Japan, with performance to be completed by March 31, 2022. The award was made on March 1, 2022 with no set-aside designation specified. Chugai Technos Corporation will serve as...

<p>The Department of Veterans Affairs Headquarters (VA) awarded Veterans Healthcare Supply Solutions Inc. a $398,318.90 firm fixed price delivery order contract to provide EXPRESS REPORT products and services from April 2023 through October 2023. The place of performance will be Jacksonville, Florida. The contract start date is December 1, 2021 and ends on November 30, 2026. No subcontractors were identified.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $27,820.69 firm fixed price delivery order contract to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY23 Q2. The contract has no set-aside designation. Under this contract, 7400 24Th Street, LLC will deliver expenditure reports for the VA's Community Nursing Home program for the second quarter of fiscal year 2023 to aid the agency's oversight and management of services...