Purchase Order 123A9425P0039
- Not listed
- <p>This federal contract award is for the procurement of a BORESCOPE, VIDEO by the US Pacific Fleet Forces, a Defense agency. The $86,472.00 firm fixed price purchase order was awarded to Unlimited Imaging Solutions LLC, doing business as Vizaar Industrial Imaging, on July 8, 2016. The contract has an ultimate completion date of September 9, 2016 and does not have a set-aside designation. No information is provided about any larger contracting vehicle or major subcontractors.</p>
- This is a firm fixed-price delivery order awarded by the Federal Acquisition Service to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries, Inc. that provides employment opportunities for individuals who are blind or visually impaired. The order is for an F18 cryocobalt piloted reamer kit, with a ceiling value of $5,888.69 and a period of performance ending on July 8, 2025. The contract is not set aside, and Envision Xpress holds multiple Indefinite Delivery...
- On August 16, 2006, a firm fixed price purchase order contract was awarded to Stewart Communications Associates Inc. (UEI: JMDENSJB6L73) with a ceiling value of $3,940. This contract was issued without a set-aside designation and is performable in San Francisco, California. The purchase order contract type indicates a relatively straightforward, transactional procurement mechanism typical of routine commercial acquisitions by federal agencies. While the specific products or services to be...
- This federal contract award is for a STRIPPER, CABLE, HAND item, in accordance with the GSA purchase description 5110-00-238-7696 dated December 1, 1998. The contract was awarded to MBA Office Supply, Inc., a minority-owned, woman-owned small business located in Santa Clara, California. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $5,280.00 and an ultimate completion date of September 26, 2025. It was awarded by the General Services Administration's Federal...
- This federal contract award represents a purchase order issued on August 8, 2005, with a ceiling value of $9,100. The contract was awarded without a set-aside designation, indicating it was competed among all eligible contractors. The transaction utilized other pricing arrangements rather than firm-fixed or cost-plus methodologies. While specific details regarding the prime contractor, funding agency, and nature of products or services are not provided in the available documentation, the...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Federal Resources Supply Company, LLC, a small business contractor. The $42,671.50 contract is for the procurement of two AxSeam Scanners, two Spare Part Kits for AxSeam, and three Weldsight Analysis Software License Keys. These items must be compatible with the FocusPx and OmniScan X3 systems used for oversight and testing of metals and welding work on naval ships. The...
- Directpacket Inc., doing business as Onevision Solutions, has been awarded a $49,467.13 firm fixed price purchase order by the Department of Commerce Bureau of Industry and Security for PEXIP license renewal and support services. The contract is set aside for total small businesses and will be completed by February 1, 2025. Onevision Solutions will provide comprehensive video solutions and related maintenance support under this contract. As a provider of video conferencing systems and...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order to MBA Office Supply, Inc., a minority-owned, woman-owned small business based in Santa Clara, California, for the procurement of a hand cable stripper conforming to GSA Purchase Description 5110-00-238-7696. The contract, awarded on December 5, 2025, carries a ceiling value of $4.4K and an ultimate completion date of February 3, 2026. No set-aside designation was applied to this...
- This federal contract award represents a purchase order issued on September 13, 2005, with a ceiling value of $2,112.00. The contract was awarded without any set-aside designation and utilized other than standard pricing mechanisms. The ultimate completion date was established as September 30, 2005, providing approximately 17 days for contract performance and delivery. The relatively modest contract value and short performance period suggest this purchase order addressed an immediate, tactical...
- This Purchase Order contract, awarded on September 12, 2005, with a ceiling value of $7,403, represents a non-set-aside procurement executed by a U.S. government agency. The contract is scheduled for ultimate completion on September 11, 2006, with the place of performance located in Washington, DC 20210. Under the "Other" pricing type classification, this modest-value purchase order reflects a straightforward, likely one-time procurement transaction typical of routine federal...
Onevision Corp has been awarded a firm fixed-price purchase order valued at $21,604.00 for a seam stripper by the Office of Administrative Services Procurement Management Branch, a civilian agency. The contract was awarded on September 22, 2025, with a completion date of December 22, 2025, and will be performed in Berkeley, California. This award was not designated as a set-aside contract. The seam stripper is a straightforward equipment procurement with a defined scope and fixed pricing structure. As a purchase order through the Office of Administrative Services, the procurement supports the operational needs of the administering agency. With a modest contract ceiling and a relatively short performance period of approximately three months, this engagement represents a routine equipment acquisition to address specific agency requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.6k | 9/19/25 |