Delivery Order VA77017D0029-36C77019K0185
Award Date 7/1/19
Potential Completion Date 7/31/19
Potential Value $13K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
McKinney, TX 75071, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a federal contract award to Express Personnel Services (6205) for $15,314.12 to provide support services. The contract is a delivery order, with a labor hours pricing type, awarded by the Department of the Army, a defense agency. The contract has no set-aside designation and has an ultimate completion date of March 31, 2005. The place of performance is Brera, CA 92821.</p>
- This is a federal contract award issued by the U.S. government to Asap Software Express Incorporated, a non-set-aside vendor, for the renewal of a software license. The contract has a ceiling value of $31,232.74 and a completion date of December 31, 2004. It is a Firm Fixed Price Delivery Order contract type. The place of performance is Illinois, USA. Asap Software Express Incorporated is the prime contractor, and there is no mention of any subcontractors. The funding agency is not specified,...
- <p>This is a federal contract award from the Department of the Army to Express Personnel Services (6205) for SUPPORT SERVICES. The contract is a Delivery Order with a Labor Hours pricing type and has a ceiling value of $5,143.68. The contract was awarded on September 30, 2005 with an ultimate completion date of September 30, 2005. The place of performance is Brera, CA 92821. This contract does not have a set-aside designation.</p>
- This federal contract award, with ID GS05P15FAD0003|47PF0020F0606, was issued by the Defense Logistics Agency (DLA) to EXP U.S. Services Inc., a subsidiary of EXP Global Inc. The task order is for the design of a Uninterruptible Power Supply (UPS) replacement at the DLA's offices located at the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan. The contract is a firm-fixed-price delivery order under the General Services Administration's (GSA) Architecture and Engineering Services...
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- <p>This is a delivery order contract awarded by the Department of the Army, a defense agency, to Express Personnel Services (6205) on February 27, 2005. The contract provides $10,869.50 in support services and has a period of performance ending on February 28, 2005. The contract is a labor hours type and does not have a set-aside designation. The place of performance is Brea, CA 92821.</p>
- This is a $81,426.26 fixed-price federal contract awarded by the Air National Guard to Envision Xpress Inc., a subsidiary of the nonprofit Envision Industries, Inc. The contract is for RFID smart track inventory and asset management services. It is a Blanket Purchase Agreement (BPA) call order, which means it is part of a larger BPA contract vehicle. Envision Xpress is an AbilityOne non-profit agency and certified HUBZone contractor, specializing in providing a variety of products and services...
- Army Sustainment Command issued a delivery order to Millennium Systems Services, Inc., a women-owned small business, on January 30, 2018, for logistics support advisory assistance and support to the Packaging, Storage, and Containerization Center, with a ceiling value of $2,269,992.52 under the AMCOM EXPRESS BPA. The order is performed on a time-and-materials basis in Huntsville, Alabama. Ultimate completion was September 1, 2024. AMCOM EXPRESS is an Army-specific indefinite delivery vehicle...
- The GSA Federal Acquisition Service awarded a firm fixed-price purchase order to Business Express Inc., a North Carolina-based woman-owned small business, for the replacement of a refrigerator under part number BEB0CZLG1873. The total potential value of the order is $1,875.00, with a completion date of April 17, 2024. Business Express Inc. has held a GSA Schedule contract since 2001, through which it has fulfilled numerous federal delivery orders and purchase requests for a wide range of...
- VA77017D0029Indefinite Delivery Contract
- VA77017D0029-36C77019K0185Delivery Order
EXPRESS REPORT:764A96305
Posted 8/8/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VA770-17-Q-0031 Labels, Printer Cleaning Cards, Printer Head Replacement IDIQ Con VA770-17-D-0029 Award | VA77017Q0091 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Award Notice 1/1 | 7/7/17, 3:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.2k | 8/8/19 |