Purchase Order 1232SB18P0040

This is a firm-fixed-price task order contract awarded by the Headquarters agency to International Trade Bridge, Inc. (ITB, Inc.), a minority-owned, small disadvantaged business, for the purpose of analyzing the Environmental Management Division's (EMD) operations and identifying potential actions to reduce costs and increase mission support resiliency of EMD's environmental operations through consolidation of environmental program service delivery processes and activities. The contract is...

This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to M + P International Inc., a for-profit corporation specializing in vibration control, noise testing, and data acquisition solutions. The contract, valued at $13,750.00, is for the FY25 renewal of the agency's M+P International support services. It does not have a set-aside designation. M + P International Inc. will provide the agency with vibration control hardware, such as VibRunner...

This is a $350,448.81 firm fixed-price delivery order awarded by the Secretary of the Air Force (9700|5700|VPHAFSECAF-A) to Countertrade Products, Inc., a women-owned small business, for software license renewal. The contract is set aside for total small business and is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The work will be performed in Quantico, Virginia, and the contract has an ultimate completion date of March 30,...

This is a $15,730.00 firm fixed-price purchase order awarded to Pacific Electronic Enterprises Inc., a small business manufacturer and service provider, for the repair of 3 units of the BM Power Supply for the Radio Interference Measuring Set (RIMS) program of the U.S. Air Force Sustainment Center, Ogden Air Logistics Complex. The repair services include disassembly, inspection, repair, reassembly, alignment, and functional testing to return the power supply units to serviceable condition. The...

This is a firm fixed-price purchase order for FY25 recurring maintenance services on USCG laboratory equipment. The contract has a ceiling value of $90,000.00 and an ultimate completion date of December 17, 2028. It was awarded on December 16, 2024 to Electronic Risks Consultants, Inc., a for-profit small business organization. The contract is not associated with a larger federal contract vehicle and does not have a set-aside designation. Electronic Risks Consultants, Inc. specializes in...

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to RMS Regelungs- und Messtechnik Dipl.-Ing. Schäfer GmbH &amp; Co. KG, a for-profit manufacturer. The contract has a ceiling value of $85,000.00 and is for the procurement of a PMC TESTER CFM56-2B1 P/N TEE61/3. The contract was awarded on March 27, 2018 with an ultimate completion date of April 26, 2018. This contract does not have a set-aside designation.</p>

This is a firm-fixed price purchase order awarded by a U.S. government agency to Eptura, Inc. for annual software maintenance and support license renewal of the agency's Operation &amp; Maintenance Help Desk System. The contract has a period of performance from October 24, 2024 to October 23, 2025 and a ceiling value of $28,854.23. Eptura, Inc. is a software company that provides specialized management solutions to federal government agencies, including its ManagerPlus software which is utilized...

This is a firm fixed-price delivery order awarded by the Bureau of Human Resources to Red River Managed Services LLC, doing business as Computer Word Processing Systems, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract provides $93,356.77 in annual software maintenance and support services for NASA's use of PTC Windchill and PTC Creo computer-aided design tools. The contract has no set-aside designation and is a delivery...

This is a firm fixed price BPA call awarded by the Department of the Air Force Headquarters Air Force Air Staff National Air and Space Intelligence Center to Riverside Research Institute, a non-profit organization, under the General Services Administration's Professional Services Schedule (PSS) vehicle. The contract, valued at $147,426.88, is for administrative support services for fiscal year 2018. Riverside Research Institute, as the prime contractor, may utilize subcontractors to provide...

This is a Firm Fixed Price Delivery Order awarded to Veteran Technology Partners LLC (VTP), a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $295,850.00 contract is for the purchase of Rhybus MPF software and support for 3 option years. The place of performance is Eielson Air Force Base in Alaska, and the funding agency is the Pacific Air Forces, a major command of the...