Delivery Order VA77017D0029-36C77022K0070

Award Date 3/1/22

Potential Completion Date 3/31/22

Potential Value $46K

Funding Federal Agency

Veterans Integrated Service Network 9

Contracting Federal Agency

Veterans Integrated Service Network 15

Awardee

Advanced Technology Concepts, LLC

Ultimate Awardee

Not listed

NAICS Category

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

PSC Category

7510 - Office Supplies

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

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

Purchase Order SPE7L125V3186

��...

Delivery Order SPRPA119D001U-SPE4A524F1799

��...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

Delivery Order SP47W121D0029-SP47W124F5766

��...

BPA Call 1305L419ANAAJ0008-1305L422FNEEG0053

��...

BPA Call 29FTC122A0006-29FTC124F0003

��...

Delivery Order W912HZ23D0004-W912HZ23F0148

��...

Delivery Order GS05P15FAD0003-47PF0020F0606

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...

Purchase Order HSFEMW07P0165

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Air Express International USA, Inc., a subsidiary of Deutsche Post AG. The contract is for over-size express package pick-up and delivery services in Fort Lauderdale, Florida. The contract has a potential value of $15,000.00 and a completion date of April 26, 2008. This contract does not have a set-aside designation. Through similar prime contract awards, Air Express International USA has provided...

Purchase Order W91WFU18PV001

This firm fixed-price purchase order 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 $265,903.88 contract provides consolidated reporting on government purchase card transactions exceeding the micro-purchase threshold, as well as logistics support...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$46.3k	3/1/22