Purchase Order 15DDSD21P00000061

The Department of the Navy Naval Air Systems Command awarded a $18,430 firm fixed price purchase order to Data Security, Inc. to perform repair and preventative maintenance services. The work will be conducted in Oklahoma City, Oklahoma and is intended to repair broken parts and conduct routine maintenance for unspecified Navy programs. No major subcontractors or set aside designations were indicated. The Naval Air Systems Command manages research, development, test, systems engineering,...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to The Mitec Corporation for software maintenance services. The contract has a ceiling value of $1,443.00 and a performance period that runs through September 30, 2005. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation.</p>

Sytek Automation LLC, doing business as Sytek, was awarded a $16,660 firm fixed price delivery order for preventative maintenance inspection, remedial maintenance, and relocation/disposal of Lektriever rotary files. The contract is being carried out at Hill Air Force Base in Utah under the Department of the Air Force Materiel Command Air Force Sustainment Center. Sytek will provide maintenance and logistical services for the Lektriever rotary filing system, supporting the Air Force Sustainment...

The Air Force awarded a firm fixed-price purchase order valued at $9,482.40 to Phillips Corporation Federal Division for periodic preventive maintenance services at Altus Air Force Base in Altus, Oklahoma. As the prime contractor, Phillips Corporation Federal Division will perform preventive maintenance from August 7-11, 2023 in support of the Air Education and Training Command's operations at Altus Air Force Base. The contract was awarded without any set aside designations. No subcontractors or...

Systemtools Software Inc., a small business subchapter S corporation that develops computer system management software, has been awarded a $6,273 firm fixed price purchase order for software maintenance from the Department of the Navy Naval Sea Systems Command. The contract is set aside for total small business and will provide maintenance and support for the Hyena software through August 31, 2015 in Honolulu, Hawaii. Hyena is a popular Windows management utility, and this award will allow the...

The Defense Contract Audit Agency awarded a $5,995 firm fixed-price purchase order to Mechanical Service &amp; Systems, Inc. for preventative maintenance of Building 1211 chillers at Hill Air Force Base in Utah. The sole-source small business set-aside contract supports maintenance of critical HVAC systems at DOD facilities. Mechanical Service &amp; Systems will perform the required preventative maintenance services over a two-year period to ensure operational readiness of chillers supporting...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a U.S. Department of Defense agency, to Industrial Integration Services, Inc. for preventative maintenance services. The contract has a ceiling value of $86,362.00 and a period of performance ending on January 6, 2029. There is no set-aside designation for this award. The vendor, also known as Onestep Software Systems, is a for-profit Subchapter S corporation that has been awarded federal contracts in...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Data Systems Hardware Inc. for copier maintenance services. The contract has a ceiling value of $3,480.00 and a period of performance ending on February 28, 2006. The contract was awarded on March 18, 2005 and does not have a set-aside designation. The place of performance is in Virginia, USA. Data Systems Hardware Inc. is the prime contractor, and there is no information provided about any subcontractors.

The Department of Agriculture Office of the Chief Information Officer awarded a firm fixed price purchase order to BMC Software, Inc. for $73,699.48 to renew maintenance software services for BMC ALTER for DB2 and CMF monitor software through November 11, 2016. This purchase order renewal, identified as R16007, continues technical support and maintenance provided under a previous sole-source contract, AG-3142-K-14-0023, awarded to BMC Software. The place of performance is Kansas City,...

This is a $70,080.00 firm fixed-price purchase order awarded by the National Library of Medicine, a component of the National Institutes of Health within the Department of Health and Human Services, to Crowley Micrographics, Inc. for preventative maintenance services for four Zeta Micro scanners and SMC software over a potential five-year period from January 1, 2024 to December 31, 2028. The contract was set aside for small businesses under NAICS code 811210 for computer and office machine...