Delivery Order W52P1J11D0051-0003
Award Date 6/6/12
Potential Completion Date 9/30/12
Potential Value $1.2M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bahrain
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- CALL ORDER 05GA0A19K0026 was issued against Blanket Purchase Agreement 05GA0A19A0003 by the Government Accountability Office for investigative services and one additional issue services. The call order is valued at three thousand two hundred seventy-eight dollars and thirty-four cents ($3,278.34) and has a period of performance from January 24, 2020 to January 23, 2021. No set-aside designation was used for this award. The prime contractor is PCS Enterprises, Inc. operating under the Human...
- Call One, Inc. has been awarded a $12,111 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to supply telephone sets described by National Stock Number 8509300228. The place of performance is Cape Canaveral, Florida and deliveries must be completed by October 14, 2022. This award draws from Call One's extensive experience as a prime contractor supporting DLA components, having received over 30 delivery orders and purchase orders since 2019...
- CALL ORDER 05GA0A19K0039 was awarded on February 26, 2020 by the Government Accountability Office Office of Investigations to PCS Enterprises, Inc. for $2,000. The call order was issued against Blanket Purchase Agreement 05GA0A19K003 for alternative dispute resolution mediation services under the Human Resources & Equal Employment Opportunity Services schedule. The call order has a completion date of September 30, 2020 and a firm fixed price. No set-aside designation was used for this...
- Defense Logistics Agency Land and Maritime awarded Call One, Inc. a $5,832 firm fixed price delivery order for 8508496790 headset electrical items. The order is associated with the agency's general procurement programs and has an October 2021 completion date. Call One will deliver the headset electrical products to a facility in Cape Canaveral, Florida under the terms of the contract. No set-aside provisions were applied to this award made to the government sales division of Call One for...
- T-Metrics, LLC, a small business based in Charlotte, North Carolina, was awarded a $128,973.84 firm fixed-price purchase order by the Defense Health Agency on September 30, 2022, for call center software support and storage subscription services with warranty coverage. This award represents the exercise of option year three under an existing contract, with an ultimate completion date of September 29, 2027. The services will be performed at Fort Knox, Kentucky, and support the Defense Health...
- CALL ORDER 05GA0A21K0047 was issued against Blanket Purchase Agreement 05GA0A19A0003 for $3,278.34 to procure investigative services from March 30, 2021 through April 7, 2021. The award was issued on April 1, 2021 by the Government Accountability Office Office of Investigations, with no set-aside designation applied. PCS Enterprises, Inc. of Washington, D.C. will serve as the prime contractor on a firm fixed price basis to provide the requested services under the Multiple Award Schedule contract...
- This three-month delivery order (DO), awarded by the Department of State Bureau of European and Eurasian Affairs on July 19, 2021, has a potential value of $38,412.74 to provide unspecified services or products to Albania under a firm fixed price contract structure. No set-aside designation was applied. The prime contractor is listed as Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The period of performance is June through August 2021...
- This is a federal contract award by the Defense Health Agency (DHA) to T3 Corporation, a certified HUBZone small business, for T-3 telephone operator services. The contract was issued as a delivery order under the GSA Information Technology Schedule 70 (IT-70) master contract, with a firm fixed price and a ceiling value of $800,000.40. The award has an 8(a) sole source set-aside designation. T3 Corporation, a minority-owned and small disadvantaged business, will provide the telephone operator...
- T-Metrics Inc. was awarded an $87,352.80 delivery order against the Multiple Award Schedule contract vehicle to provide T-METRICS TM-2000 automated call distribution system licenses to the Department of the Army Headquarters Office of the Chief of Staff. The licenses will support the Army's call center operations through August 2023. No set-aside provisions were applied to this award. Performance will occur in Charlotte, North Carolina. T-Metrics will deliver its call routing software to help...
- CALL ORDER 05GA0A21K0069 was issued against Blanket Purchase Agreement 05GA0A19A0003 by the Government Accountability Office for EEO counseling services. The firm fixed price call order valued at one thousand four hundred dollars ($1,400) is for the period of May 6, 2021 through May 31, 2021. No set-aside designation was applied. The prime contractor is PCS Enterprises, Inc. located in Bowie, Maryland. The Government Accountability Office provides oversight of federal government spending and...
- W52P1J11D0051Indefinite Delivery Contract
- W52P1J11D0051-0003Delivery Order
CALL ORDER 0003 (JUNE - SEPTEMBER)
Posted 6/6/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Stevedoring | W52P1J11R0016 | Department of the Army Materiel Command Joint Munitions Command | Award Notice 1/1 | 11/15/10, 5:59 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Funding Only Action | $0 | 11/26/13 | |
| 3 | Funding Only Action | $0 | 4/4/13 | |
| 2 | Other Administrative Action | $0 | 3/20/13 | |
| 1 | Supplemental Agreement for work within scope | $920.0k | 8/28/12 | |
| Not listed | Not listed | $300.0k | 6/6/12 |