Delivery Order VA769P0025-VA79M764C00003

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to a prime contractor for a software subscription renewal. The contract has a ceiling value of $29,124.00 and an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. Without additional information about the agency or the specific software subscription, I cannot provide further context about the nature of the products or services being delivered under this contract.</p>

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This is a federal contract award from the U.S. Department of Commerce (DOC) to a prime contractor, with a ceiling value of $1,250.04. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the place of performance is Washington, USA. The contract has an ultimate completion date of September 30, 2005 and was awarded on October 1, 2004. The award does not have a set-aside designation. Without additional information, the specific products or services being delivered under this...

<p>This is a $13,915 firm-fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to NUM Corp for a PC/software upgrade to a CNC machine. The contract has a completion date of February 6, 2025 and does not have a set-aside designation. Based on the description, this award is likely for a hardware and software upgrade to an existing CNC machine used by the agency.</p>

This federal contract award was issued by a U.S. government agency to a prime contractor. The contract has an award value of $12,300.00 and was issued as a Purchase Order with an Other pricing type. The ultimate completion date for the contract is September 30, 2005. There is no set-aside designation noted for this award. Without additional context about the larger contract vehicle or the agency's programs, I cannot provide further details about the specific products or services being...

This $3,532.72 firm fixed price Purchase Order was awarded by a U.S. government agency to an unspecified prime contractor on March 25, 2005, with an ultimate completion date of April 4, 2005. The contract does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being provided under this contract cannot be determined. This award may be associated with a larger contract vehicle, but no further information is given about any...

<p>This is a contract modification to an existing purchase order contract (PO) awarded by the U.S. Department of Energy (DOE) to a prime contractor. The contract has a total ceiling value of $48,000.00 and is a Firm Fixed Price (FFP) contract type. The place of performance is Upton, NY 11973, USA, and the ultimate completion date is September 30, 2005. The contract was awarded on April 20, 2005 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Observatory, a defense agency, to Optomal LLC, a for-profit limited liability company. The contract, valued at $98,558.94, is for NOFS TCS SUPPORT services. The contract has an ultimate completion date of January 12, 2018 and was awarded on June 29, 2017. The contract does not have a set-aside designation.</p>

This is a federal contract award from the U.S. government to the CONTRACTOR prime contractor. The contract, valued at $100,010.00, is a Purchase Order with a Time and Materials pricing type. The contract is for work to be performed in Maryland and has an ultimate completion date of September 30, 2006. The contract was awarded on April 9, 2004 and does not have a set-aside designation. Without additional information about the original solicitation, the specific products or services being...

<p>This is a firm fixed-price purchase order awarded by the Central Office, a civilian federal agency, to Actuate Corporation for annual software maintenance services. The contract has a ceiling value of $107,766.91 and a period of performance ending on September 30, 2017. The contract is not associated with a larger vehicle and does not have a set-aside designation. Actuate Corporation is the prime contractor. No subcontractors are mentioned in the provided information.</p>