Purchase Order 140P1221P0076

<p>This is a federal purchase order contract awarded by a U.S. government agency to Reliable Office Technologies Corporation for copier maintenance services. The contract has a ceiling value of $1,575.48 and is a firm fixed price contract with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. The place of performance is in Virginia, USA. No information is provided about any major subcontractors or the funding agency.</p>

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to Remco Business Systems Inc., a for-profit subchapter S corporation, for Hanel Rotomat carousel diagnostic services. The contract has a ceiling value of $1,250.00 and a completion date of October 11, 2019. No set-aside designation was used for this award. Remco Business Systems Inc. has previously received other prime federal contract awards and subcontracts to provide services such as equipment...

This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to The Remi Group LLC for annual maintenance services on an Elekta Versa HD linear accelerator and related equipment. The contract has a potential value of $984,968.58 and covers a base year plus four one-year option periods. The contract does not have a set-aside designation. The Remi Group is a For Profit, Subchapter S Corporation that provides equipment maintenance...

This is a $409,097.58 firm-fixed-price definitive contract awarded by the Department of the Army to Logis-Tech, LLC, a minority-owned, Hispanic American-owned small business. The contract is for monthly maintenance services in accordance with the Performance Work Statement (PWS), with a base year and five option years, for a total period of performance ending on February 28, 2029. Logis-Tech, a manufacturer of goods and provider of humidity control and environmental control solutions, will...

This is a new task order awarded to Romanyk Consulting Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the U.S. Department of Veterans Affairs (VA) Office of Construction and Facilities Management. The firm fixed-price contract has a ceiling value of $2,142,906.40 and a completion date of December 2, 2024. Romanyk Consulting Corporation, a minority-owned, Hispanic American-owned small business, specializes in architectural, engineering, IT, and healthcare consulting...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

<p>This federal contract award, with ID DOCYA132305SE0361, was issued by a U.S. government agency to a prime contractor for software maintenance services. The contract has a fixed-price structure and a ceiling value of $1,525.00. The period of performance extends to September 30, 2006, with the initial award date of March 10, 2005. The place of performance is Thousand Oaks, California. This contract does not have a set-aside designation.</p>

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Maintenance Matrix LLC, a service-disabled veteran-owned small business (SDVOSB), for $68,000.10 to provide third-party maintenance and repair services for a Siemens Axiom Artis Vascular Lab medical device at the Buffalo VA Medical Center. The contract has a base period of performance from April 1, 2024 to March 31, 2025 with one option year. The services...

This is a $649,503.82 firm fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 (VISN 2) to Hill-Rom, Inc. for software maintenance and support services. The contract has an ultimate completion date of June 30, 2028 and does not have a set-aside designation. Hill-Rom, Inc. is a global medical technology company that provides a wide range of products and services to the VA Healthcare System, Defense Health Agency, and Defense...

The Department of the Army Medical Command awarded a firm-fixed-price purchase order to The Remi Group LLC for annual preventive maintenance of a Siemens Ysio MAX radiographic system located at Fort Irwin, California. The $25,746.44 contract requires the vendor to provide on-site support, including trained personnel, travel, tools, parts, software, and test equipment, to perform scheduled preventative maintenance, calibration, and unscheduled repairs in order to maintain the system in fully...