Purchase Order 12314422P0073

The Department of Agriculture Office of Operations awarded a $8,065.00 firm fixed price purchase order contract to Creative Logistics Solutions Inc., doing business as C L S, for annual CLS system support and on-site hardware maintenance. The contract has no set-aside designation and runs through April 1, 2024. Based on the information provided, Creative Logistics Solutions appears to be a for-profit S corporation that specializes in advanced multi-carrier shipping software and services. This...

This is a firm-fixed-price purchase order awarded by the National Institutes of Health (NIH) Clinical Center to Soft Computer Consultants Inc. (SCC) for software support and maintenance services. The contract has a ceiling value of $122,370.77 and a completion date of September 26, 2025. The contract is for the maintenance and support of the Clinical Center's Laboratory Information System (LIS), which runs on IBM hardware and AIX operating systems. The services include software and hardware...

This is a firm fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to ClassOne Equipment Inc., a for-profit subchapter S corporation, for the maintenance of a SUSS MA8/BA6 mask aligner system located at the NASA Goddard Space Flight Center. The contract has a potential value of $28,300.00 and a completion date of April 8, 2025. The contract was awarded on April 8, 2024 and does not have a set-aside designation. The...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Annams Systems Corporation, a wholly owned subsidiary of CGI Federal Inc. doing business as Sunflower Systems. The contract, valued at $98,377.50, is for optional hardware maintenance services over a 3-year period. Annams Systems Corporation is an enterprise asset management solutions and software company that has previously provided various technology services to federal agencies....

This is a firm fixed-price delivery order awarded by the Defense Health Agency (DHA) to SNR Systems LLC, a small business prime contractor, through the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The $1,623,360.60 contract provides asset management support services, including hardware maintenance, to the DHA. The contract has an ultimate completion date of August 30, 2022. SNR Systems LLC is a small business located in Frederick, Maryland...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to National Office Systems Inc., a minority-owned, self-certified small disadvantaged business, for an annual maintenance agreement for a Logic-Plus system. The contract has a ceiling value of $91,874.00 and a period of performance ending on June 28, 2026. The contract was not set aside. National Office Systems Inc. is an SBA-certified 8(a) Program participant and has additional certifications, including being a DOT...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

This is a sole source purchase order contract awarded by the NASA Shared Services Center to Robert E. Mason &amp; Associates Inc., doing business as Rem Services Inc., for hardware and software support services at the NASA Langley Research Center. The one-year contract, valued at $150,261.37, provides comprehensive support for Emerson products including DeltaV systems, Machinery Health Manager, and related infrastructure. The services include 24/7 emergency response, performance audits,...

This is a firm fixed-price delivery order awarded by the National Institutes of Health (NIH) to DLT Solutions, LLC, a premier government aggregator, for annual hardware and software maintenance services for the NETAPP METRO3 system. The award was made under the Chief Information Officer - Commodities and Solutions (CIO-CS) governmentwide acquisition contract (GWAC), which provides IT products and services to federal civilian and defense agencies. The potential value of the contract is...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Schneider Electric IT Mission Critical Services, Inc. for hardware maintenance services. The contract has a total ceiling value of $7,063 and a completion date of September 30, 2006. The place of performance is Suitland, Maryland. Schneider Electric IT Mission Critical Services, Inc. is a child company of the parent organization Lee Technologies Group Inc. This contract does not have a set-aside...