Delivery Order W911QY18D0192-W911QY23F00A6

This is a firm-fixed-price purchase order contract awarded by the Army Central Command (ARCENT) to R.m.r Company For General Trading And Machinery Rental / LIMITED (RMR), a for-profit limited liability company based in Iraq. The $45,900.00 contract is for the lease of 418th Material Handling Equipment (MHE) and has an ultimate completion date of September 30, 2025. The contract did not have a set-aside designation. RMR is a long-standing supplier of equipment rental services to support ARCENT...

The Railroad Retirement Board awarded a $28,797.94 firm fixed price delivery order to Open Text Inc. under the agency's existing Multiple Award Schedule contract vehicle. The delivery order is for imaging system software storage license upgrade services to support the agency's programs. Performance will take place in Chicago, Illinois through September 30, 2020. No set-aside provisions were applied to this award to upgrade the RRB's existing software licenses for improved data storage...

The Defense Logistics Agency Troop Support Medical awarded a $22,740 purchase order to MR Unlimited, LLC for applicator, silver items. MR Unlimited, operating as MR Unlimited LLC, will deliver the requested products from its place of performance in Brenham, Texas. The firm fixed price contract runs from September 11-21, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense readiness through global supply chain...

This delivery order for $139,726.70 renews annual software support and maintenance from Information First, Inc. for LoadRunner under the company's GSA Multiple Award Schedule contract. LoadRunner enables the Department of Health and Human Services Office of the Assistant Secretary for Administration to obtain software updates, bug fixes, and technical support. No set-aside designation was used for this award. Information First will provide the required software support services from its place of...

This is a firm fixed-price purchase order awarded by the Central Office, a civilian federal agency, to Total Resource Management Inc. (TRM) for the renewal of a software license for the TRM Rules Manager platform. The contract has a ceiling value of $94,637.56 and a period of performance ending on September 19, 2024. TRM is a for-profit organization that specializes in enterprise asset management solutions, particularly IBM Maximo implementations, and has a long history of providing software and...

This is a firm-fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP) to Levi Ray & Shoup Inc. (LRS), doing business as LRS, on the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The award, valued at $94,096.00, is for the annual maintenance of LRS's proprietary software solutions, including Virtual Private System (VPS), VPS/TCP/IP, and AnyQueue for Windows. These software products support critical agency...

R.m. Waite Co., LLC has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide engine primer fuel in aerosol cans. The contract calls for the delivery of twelve boxes containing five pressurized aerosol cans of cold starting, engine primer fuel per box to a location in Walnut Creek, California by February 9, 2024. With a potential value of thirty-eight dollars and no set-aside designation specified, this purchase order...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Memre.ai, Inc., a for-profit organization located in Corte Madera, California. The contract is for the provision of CEREGO Learning Management Software (LMS) licenses, with a total ceiling value of $195,000.00 and a period of performance through December 19, 2028. The contract does not have a set-aside designation. Memre.ai, Inc. appears to be the prime contractor, with no identified subcontractors. The...

R.m. Waite Co., LLC has been awarded a firm fixed price purchase order contract valued at thirty-eight dollars by the General Services Administration (GSA) Federal Acquisition Service to provide engine primer fuel in aerosol cans. Under the terms of the contract, the vendor will deliver twelve aerosol cans of cold starting, pressurized engine primer fuel packaged in boxes of five cans each to a location in Walnut Creek, California. No set-aside designation was applied to this requirement....

MR Unlimited, LLC, doing business as MR Unlimited LLC, has been awarded a $34,460 purchase order contract by the Defense Logistics Agency Troop Support Medical (DLA) to provide skin closure adhesives and surgical supplies. As the prime contractor, MR Unlimited will deliver the requested medical products from its place of performance in Brenham, Texas by August 3, 2023 under firm fixed pricing terms. No subcontractors or set aside designations were indicated. This award falls under DLA's...