Delivery Order VA257P0133-V671C9508801

<p>This is a firm fixed-price delivery order contract awarded by the National Energy Technology Lab, a civilian federal agency, to Jason Associates Corporation. The contract, valued at $110,153.61, is for RECOVERY 219 NEPA REVIEWS and does not have a set-aside designation. The contract was awarded on September 14, 2009 with a final completion date of March 18, 2011. The place of performance is San Diego, CA 92110. This contract is associated with the RECOVERY major program.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce (DOC) to Macroeconomic Advisers, L.L.C., a for-profit limited liability company, for the provision of services related to the Washington University Macro Model and Windows software. The contract has a ceiling value of $12,925.00 and an ultimate completion date of February 22, 2009. The contract is not associated with a set-aside program and was awarded on January 21, 2009. The place of performance is...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Education's Office of Communications and Outreach to Creative AV Solutions, Inc. for audio/video services for a Race to the Top meeting on January 20, 2010. The contract has a total ceiling value of $2,403.70 and an ultimate completion date of February 2, 2010. The contract was awarded on January 19, 2010 and does not have a set-aside designation.</p>

<p>This is a federal purchase order awarded by the U.S. Department of Education's Office of Communications and Outreach to Brentwood BWI Two, LLC (doing business as Sheraton Baltimore) for $3,879.60 to provide audio/video services for a Race to the Top meeting on December 10, 2009. The contract has a firm fixed price and was awarded on December 8, 2009 with an ultimate completion date of December 15, 2009. It does not have a set-aside designation.</p>

This is a federal contract award made by the Office of the Director, a civilian agency, to PricewaterhouseCoopers LLP under the Financial and Business Solutions (FABS) GSA Schedule contract. The award, with a ceiling value of $454,785.73, is for services related to ARRA (American Recovery and Reinvestment Act) internal controls for ARRA financial reporting. The contract is a firm fixed-price delivery order awarded on January 6, 2010, with an ultimate completion date of January 5, 2011. The...

This federal contract award, with ID EPW08038|0025, was issued by the Office of Administration and Resource Management, a civilian agency, to the prime contractor Royal Connection, Inc. The award is for $37,407.96 to conduct &quot;CALENDAR YEAR 2011 (OPTION PERIOD III) LIMITED SCOPE ADMINISTRATIVE &amp; FINANCIAL ARRA ON-SITE REVIEWS&quot; under the American Recovery and Reinvestment Act (ARRA). The work will be performed at the contractor's locations in California and Washington and has a...

This is a firm fixed-price purchase order awarded by the Employment and Training Administration, a civilian agency within the U.S. Department of Labor, to Sarah Brown on December 1, 2009. The contract is for a TAS SOLICITATION FOR GRANT APPLICATIONS REVIEW PANEL with a ceiling value of $1,800.00 and a completion date of June 1, 2010. The contract does not have a set-aside designation. No subcontractors are mentioned, and this appears to be a standalone contract award, not associated with a...

<p>This is a $1,800.00 firm fixed price purchase order awarded by the U.S. Department of Labor's Employment and Training Administration, a civilian federal agency, to vendor Joseph Fischer. The award is for a Solicitation for Grant Applications Review Panel and does not have a set-aside designation. The ultimate completion date for this contract is March 18, 2010. No additional details about a larger contract vehicle or subcontractors are provided.</p>

<p>The federal contract award (ID J9P30021) was issued by the National Office of a civilian federal agency to KPMG LLP for other professional services and all other support services. The definitive contract has a ceiling value of $2,114,171.98 and was awarded on September 14, 2004 with a completion date of September 29, 2009. The contract utilizes a labor hours pricing type. This award does not have a set-aside designation.</p>

This purchase order for $1,200 awards John H. Davis to provide honorarium payment for peer review services supporting the Department of Education's Fulbright-Hays Seminars Abroad Program for fiscal year 2024. The firm fixed price contract was awarded on January 18, 2024 by the Department of Education's Office of Postsecondary Education and requires performance to be completed by April 30, 2024 in Washington, D.C. No set-aside designation was applied to this award to support peer review...