Delivery Order V797P4879A-V561S73457

The General Services Administration awarded Federal Prison Industries, Inc. Customer Service Center Division, doing business as FPI Unicor, a $7,540 delivery order contract to provide SF 44 government purchase order invoice-voucher forms. FPI Unicor will produce the requested forms for the U.S. government customer at its Leavenworth, Kansas facility between July 8, 2023 and September 6, 2023. The fixed-price contract with economic price adjustment was issued under GSA's Federal Acquisition...

This is a delivery order awarded by the Internal Revenue Service (IRS), a civilian government agency, to Purisolve, Inc., a HUBZone certified small business based in Atlanta, Georgia. The order is for $3,135,510.00 in Oracle real application support services, and was placed under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The work supports the IRS's taxpayer databases and IT infrastructure operations and maintenance. Purisolve has...

<p>This is a firm fixed-price purchase order contract awarded by the Acquisition Services Division of a civilian federal agency to Formtek, Inc. for the ALFRESCO FORM/TEK LICENSE RENEWAL. The contract has a ceiling value of $104,437.50 and a completion date of June 28, 2017. The contract is not set aside. The agency is likely procuring software licenses and related services from the prime contractor, Formtek, Inc. No subcontractors are mentioned.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Business Objects Americas for the renewal of a software license. The contract award is valued at $12,243.79 and has an ultimate completion date of April 30, 2006. The place of performance is Suitland, Suitland-Silver Hill, Maryland. There is no set-aside designation mentioned for this contract.</p>

This is a delivery order issued under the SFBOAD99D0016 contract held by Brown &amp; Root Services, a prime contractor. The delivery order, valued at $16,274,830.80, is for &quot;LONG LEAD ITEMS&quot; and was administratively modified to correct an erroneous total. The contract has a firm fixed price pricing type and was awarded on August 19, 1999, with a completion date of November 18, 2009. The place of performance is Rosslyn, Virginia. This delivery order does not have a set-aside...

The General Services Administration awarded Purchase Order number XXXXX to F&amp;M Micro Products Inc. to deliver 800 boxes of Kimberly-Clark Wypall L30 or equal white light wiping bonded cellulose rags at a value of $249.40. Performance will occur in Lake Balboa, California under a firm fixed price arrangement concluding on August 10, 2023. As part of its mission to provide centralized procurement for the federal government, the GSA Federal Acquisition Service issued this order for common use...

This is a delivery order awarded to Performant Recovery, Inc. under a federal contract vehicle with the U.S. Department of Health and Human Services (HHS) Office of the Inspector General (OIG). The delivery order is for $6,225 and has a firm fixed price pricing type. The services to be provided include medical record review, audit, and consultative support to help the OIG oversee the Medicare and Medicaid programs and identify improper payments, fraud, waste, and abuse. This delivery order is...

The Government Services Administration's Federal Acquisition Service awarded a $22,620 delivery order to Federal Prison Industries, Inc. Customer Service Center Division, doing business as FPI Unicor, to provide SF 44 purchase order invoice-voucher forms. FPI Unicor will deliver the requested products under a fixed price with economic price adjustment contract from July 25 to September 23, 2023. As the operating name for Federal Prison Industries, FPI Unicor utilizes inmate labor for...

This is a firm fixed price purchase order awarded by the Department of the Treasury Internal Revenue Service to Open Text Inc., a foreign-owned for-profit organization and world leader in information management. The purpose is to procure Brand Name Specific BRAVA! software maintenance and support. The contract has a potential value of $260,944.02 and a completion date of March 31, 2020. No set-aside designation was used. Open Text Inc. is a Major General Services Administration Multiple Award...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Justice Bureau of Prisons Central Office to SAP Public Services Inc., a division of the global enterprise software company SAP. The $808,252.16 contract is for SAP software maintenance services to support the agency's enterprise resource planning systems, financial management, procurement, and other administrative functions. The award has an ultimate completion date of December 31, 2025. No set-aside designation was used...