Delivery Order W9113M16D0020-0001

This is a firm fixed-price delivery order contract awarded by the Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS) for copier maintenance services. The contract has a ceiling value of $144,975.01 and does not have a set-aside designation. OBS is a for-profit corporation that provides office equipment and IT solutions to federal government customers. The contract was awarded under OPM's The Office Imaging and Document Solution (FSS-36) Indefinite Delivery Indefinite...

<p>Olympic Enterprises Inc. was awarded a firm fixed price delivery order against an unidentified contract vehicle by the United States Marine Corps. The delivery order, valued at $0.00 with a completion date of March 11, 2020, is for minimum guarantee services to be performed in Camp Lejeune, North Carolina. No subcontractors or set-aside designations were specified. The Marine Corps utilizes various contracts to support its operations and training activities across the United States.</p>

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Object Management Group Inc. (OMG), an international, open membership, not-for-profit technology standards consortium. The contract is to upgrade OMG's membership from a government membership to a domain membership, which includes attendance at events, involvement in standards decisions, utilization of membership products and services, personnel training, and advancing integration and interoperability...

This is a bilateral modification to closeout a task order called against the U.S. Marshals Service (USMS) Blanket Purchase Agreement (BPA) 15M10423AA4700013 for Professional and Administrative Support for Office of General Counsel (OGC) Litigation Support Services. The task order, issued to One Federal Solution Corporation (a Service-Disabled Veteran-Owned Small Business), had a ceiling value of $660,976.19 and a period of performance from April 1, 2023, through March 31, 2024. The...

This federal contract award to Omni Business Systems, Inc. (OBS) is for MAINTENANCE FOR 2 RICOH MP5503C MULTIFUNCTION PRINTERS. The $12,600.00 ceiling value contract was awarded on September 30, 2018 by the Office of the Assistant Secretary for Administration, a civilian U.S. government agency. The contract has a firm fixed price pricing type and an ultimate completion date of September 29, 2023. OBS is a for-profit small business that provides office equipment, IT solutions, and related...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

<p>This is a $5,000.00 delivery order awarded by the Department of the Navy to a small business joint venture, A&amp;R Pacific-Garney Federal JV II, on December 19, 2024. The contract is for an &quot;OBLIGATE MINIMUM GUARANTEE&quot; with a firm fixed price and a period of performance through December 18, 2032. The contract is not set aside. The place of performance is San Diego, CA 92132, USA.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) call issued by the U.S. Department of Labor's Office of the Assistant Secretary for Administration and Management to Project Enhancement Corporation, a minority-owned, Hispanic American-owned for-profit business. The contract provides $132,974.50 in technical support services, including assessment center operations, assessor training, and other services in support of the Occupational Safety and Health Administration's (OSHA) areas of...

This federal contract award was issued by the Office of Personnel Management (OPM) to Omni Business Systems, Inc. (OBS), a for-profit corporation that provides office equipment and related services to the U.S. government. The $76,145.60 firm fixed-price purchase order is for the maintenance of three Savin MP C4503G multifunction devices at locations in Atlanta, GA, Dallas, TX, and San Francisco, CA. The contract has an ultimate completion date of December 18, 2021 and was awarded on December 19,...

The Pension Benefit Guaranty Corporation (PBGC) awarded a $15,000 delivery order against the Outside Legal Support Services indefinite-delivery/indefinite-quantity (IDIQ) contract to Kelley Drye &amp; Warren LLP. The delivery order is for minimum order amount for outside legal counsel services and will be performed in Washington, D.C. between April 22, 2019 and March 21, 2020. The Outside Legal Support Services IDIQ, held by various legal firms, provides the PBGC with on-call legal assistance to...