Purchase Order 15DDHQ21P00000659

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to X & D Supply, a woman-owned small business. The contract is valued at $41,634.12 and has a completion date of September 3, 2025. The contract is for the purchase of various electrical tools and equipment, including Fluke 376 FC/WWG meters, Milwaukee tools, and Jonard test kits. The products are being delivered immediately. The contract does not utilize any set-aside...

This firm fixed price purchase order was awarded by the Department of Defense (DOD) to Action Manufacturing Co. to be performed in Pennsylvania, USA between April 15, 1993 and June 15, 1993. As the funding agency was the Department of the Army, which is a branch of the DOD, this contract was likely for the procurement of goods or services to support Army operations. However, without more details on the statement of work or technical requirements, the exact scope of work under this contract...

This is a $11,740.00 firm fixed price purchase order awarded to Forproject Technology, Inc. by the Headquarters division of the Civilian agency with Federal Agency ID 6900|6920|VPFAAHQ-A. The contract is for EVMS (Earned Value Management System) maintenance and support services in support of the ASAS/RCISS (Aviation Safety Analysis System/Remote Control Intelligence Sensor System) F&E (Fielding and Evaluation) Activity 3 capabilities deployed to the AVS (Aviation Safety) workforce. The...

<p>This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Safe Securities Inc. for FACTOR ANALYSIS OF INFORMATION RISK (FAIR) TRAINING for 8 participants. The contract has a ceiling value of $14,000.00 and a completion date of March 31, 2025. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian government agency, to an unspecified prime contractor for automotive mechanical repairs. The contract has a ceiling value of $13,680.10 and a completion date of September 6, 2024. The contract does not have a set-aside designation. No further details about the prime contractor, subcontractors, or the specific repairs to be performed were provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to Proteus Inc. for the purchase of a scintillator unit. The contract has a ceiling value of $17,080.00 and a period of performance ending on October 15, 2024. The award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This $3,532.72 firm fixed price Purchase Order was awarded by a U.S. government agency to an unspecified prime contractor on March 25, 2005, with an ultimate completion date of April 4, 2005. The contract does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being provided under this contract cannot be determined. This award may be associated with a larger contract vehicle, but no further information is given about any...

This is a firm fixed-price purchase order contract awarded by the Shared Services Center (a civilian agency) to Faro Technologies Inc., a manufacturer of precision 3D measurement and imaging equipment. The contract, valued at $89,954.93, is for the delivery of a FARO AXIS SCAN ARM. The contract does not have a set-aside designation. Faro Technologies is an established supplier of 3D scanning and metrology solutions to various government agencies, including the Departments of the Navy, Army,...

<p>This is a Firm Fixed Price purchase order contract awarded by the Bureau of Overseas Building Operations (OBO) of the U.S. Department of State to Hauser &amp; Wirth, Inc. for the provision of ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. The contract has a ceiling value of $28,828.06 and an ultimate completion date of January 30, 2025. This purchase order contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to Onevision Corp, a self-certified small disadvantaged business, for the purchase of a SEAMMATE SYSTEM with PRO 400 VIDEO MODULE and MODEL 580 AUTOMATIC SEAM SAW with six seam guides. The contract has a ceiling value of $42,558.00 and a completion date of December 31, 2024. The contract was awarded on September 25, 2024 and does not have a set-aside...