Purchase Order 140R8120P0069

This is a firm fixed-price delivery order awarded by the Office of Policy Management and Budget, a civilian federal agency, to Mythics, LLC, a specialized Oracle software and services provider based in Virginia. The contract is for Oracle User Productivity Kit (UPK) professional licenses and yearly support, with a ceiling value of $100,796.40 and a completion date of May 19, 2016. Mythics, an Oracle partner, has secured numerous prime contracts across various federal agencies to provide Oracle...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to CPI International, Inc.'s Beverly Microwave Division to provide repair services for the MTE and MUTES programs. The contract has a total ceiling value of $385,855.26 and a period of performance ending on May 31, 2024. The work involves repairs for two national stock numbers (NSNs), 5960-00-476-4750 (quantity 2) and 5960-01-086-6158 (quantity 5). This contract is not set aside for any specific...

This is a $27,438.87 firm fixed price purchase order awarded by the Regional Development Mission for Asia, a civilian agency, to Ipte, LLC, a for-profit limited liability company, for the purchase of a maintenance service agreement for an APC uninterruptible power supply (UPS) system. The contract has an ultimate completion date of September 30, 2025 and was awarded on September 26, 2020. There is no set-aside designation for this contract. Ipte, LLC is a global supplier of automation...

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call contract awarded by the Air Force Materiel Command to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract has a ceiling value of $56,459.19 and is to provide UNITY 450F MAINTENANCE services. The contract is part of the 2nd Generation Information Technology (2GIT) BPA program, which utilizes the General Services Administration's Multiple Award Schedule (MAS)...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT) for the delivery of a centrifugal pump unit. The contract has a ceiling value of $8,410.00 and an ultimate completion date of January 18, 2025. This purchase order is part of IPT's broader contract portfolio with DLA and the U.S. Navy, which includes various indefinite delivery contracts (IDCs) and indefinite delivery/indefinite quantity (IDIQ)...

This is a firm fixed-price purchase order awarded by the Department of the Army Headquarters to Interactive Process Technology, LLC (IPTA), a service-disabled veteran-owned small business, to develop and maintain software capable of replicating the Army North Information Level 4 Collaboration Portal across multiple network segments. The contract has a potential value of $831,339.20 and a completion date of July 31, 2024. IPTA has over 30 years of experience providing IT, application development,...

This firm fixed-price purchase order was awarded by the U.S. Department of State's Bureau of South and Central Asian Affairs to Ipte, LLC, a global supplier of automation solutions and test engineering, to provide data center uninterruptible power supply (UPS) maintenance services in India. The contract has a ceiling value of $86,798.89 and a period of performance through April 28, 2023. Ipte, LLC is a prime contractor that holds multiple indefinite-delivery vehicle (IDV) contracts with the...

This is a firm fixed-price purchase order awarded by the Defense Security Cooperation Agency (DSCA) to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for preventive maintenance services on an ISEQ 100 system located in Cebu, Philippines. The contract has a ceiling value of $14,322.39 and a period of performance through October 1, 2024. No set-aside was used for this award. The awardee, Ipte, LLC, is a global supplier of automation...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price delivery order contract valued at $212,855.13 to Projects Unlimited Inc. (PUI) for the production of CPU printed wiring assemblies (PWAs) for aircraft. This contract does not have a socioeconomic set-aside designation. PUI is a Dayton, Ohio-based manufacturer of electronic components and systems that has a significant history of providing critical electronics to the Department of Defense, including through prime...

The Department of the Air Force Materiel Command Lifecycle Management Center awarded Cubic Defense Applications, Inc. a $2,341,494.06 firm fixed price delivery order against the P5 UPGRADE BASIC IDIQ contract vehicle. This contract supports the Spectrum Relocation Phase II program and has a period of performance through March 31, 2021. Key subcontractors include Star Cases LLC providing remote range unit cases, DRS Training & Control Systems, LLC for GPS configuration, Freedom Power Systems,...