Purchase Order 15G1AC26P00000012

<p>The Office of Inspector General issued a purchase order to TPP 1400K LLC for parking spaces for Office of Investigation agents, valued at $112,320, awarded May 1, 2026. Performance is located in Sugar Land, Texas. The order is firm fixed price with an ultimate completion date of April 30, 2027. No small business set-aside was used.</p>

This is a firm-fixed-price purchase order contract awarded by the Office of the Inspector General, a civilian federal agency, to Metropolis Technologies, Inc., a for-profit company specializing in parking and mobility solutions. The contract is for central parking for two parking spaces in Lexington, Kentucky, with a ceiling value of $2,880.00 and a period of performance through June 30, 2026. The contract does not have a set-aside designation. Metropolis Technologies, Inc. has a history of...

<p>The Federal Detention Center Houston awarded a purchase order modification to Metropolis Technologies, Inc. on April 1, 2026, adding $12,340.18 in funds to the Metropolis Staff Parking FY26 contract, bringing the total award to $148,985.10. Work is performed in Houston, Texas, and covers staff parking services for the period April through September 2026, with final completion on September 30, 2026. The order is firm fixed price with no small business set-aside.</p>

This is a firm-fixed-price purchase order awarded by the Department of Justice (DOJ) Bureau of Prisons Federal Detention Center Houston to Metropolis Technologies, Inc. for staff parking services in fiscal year 2024. The contract does not have a set-aside designation and has a potential value of $236,494.24. Metropolis Technologies, Inc. is a for-profit organization that provides parking technology solutions to various federal agencies, including the DOJ, Department of Health and Human...

The U.S. Office of Inspector General awarded a $43,920 firm fixed-price purchase order to Interpark Holdings LLC (Interpark) for parking space services in Chicago, Illinois. The contract, issued on September 17, 2008, with an ultimate completion date of September 30, 2009, represents a fully funded, non-competitive acquisition with no small business set-aside. Interpark is a subsidiary of General Electric Company, a major federal contractor with extensive experience supporting government...

<p>The Office of Inspector General for Tax Administration awarded a purchase order to Parking Management Inc. for $39,180.48 on October 1, 2017, for government vehicle parking at a Washington, DC location. Performance was scheduled through September 30, 2018. The order was firm fixed price with no small business set-aside applied.</p>

<p>The Office of the Inspector General issued a purchase order to MCI Communications Services LLC valued at $484,656.85 on September 27, 2024, for ratification of charges covering the period August 2022 through October 2023 and a modification to correct the period of performance end date. No set-aside was used. Place of performance is Washington, DC 20410. The order carries a firm fixed-price structure and an ultimate completion date of April 4, 2025.</p>

This federal contract award is for a Firm Fixed Price purchase order from the Federal Detention Center Houston, a civilian agency within the Department of Justice, to Metropolis Technologies, Inc., a for-profit corporate entity. The contract is for staff parking services at a facility in Nashville, Tennessee, with a ceiling value of $24,830.85 and a period of performance through September 30, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside...

<p>The Inspector General for Tax Administration issued a purchase order to OER Services LLC (doing business as Olympic Equipment Rentals), a woman-owned small business, with a ceiling value of $110,625.65, awarded October 1, 2022. The order terminates effective May 31, 2026. Work is performed at Elk Grove Village, Illinois. The purchase order covered Oakland parking services on a firm fixed-price basis with no set-aside designation.</p>

<p>The Office of the Inspector General awarded a purchase order to Deloitte Financial Advisory Services LLP valued at $381,246.00 on April 15, 2026, with an ultimate completion date of April 14, 2027. Work is performed in Arlington, Virginia under firm fixed price. The source does not specify the goods or services being procured.</p>