Purchase Order 1605DC19P00019

The U.S. Occupational Safety and Health Administration (OSHA) awarded Da-Com Corp. a purchase order amendment to extend and renew a copier lease and maintenance agreement. Purchase Order DOLB09EF21725 was amended on November 3, 2008, to extend the contract completion date from March 31, 2008, to September 30, 2009, effectively adding 18 months to the original 37-month lease arrangement. The contract is valued at $4,440.00 and covers copier equipment and maintenance services at OSHA's facility in...

The U.S. Office of Administrative Law Judges (OALJ) awarded a purchase order to National Customer Engineering, Inc. (NCE Computer Group) for maintenance support services related to the agency's Case Tracking System (CTS). The contract was awarded on October 1, 2010, with an ultimate completion date of September 30, 2011. This incrementally funded purchase order represents final funding for the maintenance services, with a ceiling value of $8,456. The contract was executed on a firm fixed-price...

This is a firm fixed-price purchase order awarded by the Wage and Hour Division of the U.S. Department of Labor to Namtek Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the 1-year renewal of maintenance agreements for the Compliance Sherriff software suite. The contract has a ceiling value of $9,863.00 and was awarded on September 25, 2015, with a final completion date of September 24, 2016. The contract was set aside for total small business. Namtek Corp. is an experienced...

The Department of Labor's Office of the Assistant Secretary for Administration and Management (OASAM) awarded a purchase order to Mckissick DR Andree Y for the provision of arbitration services. The contract, valued at $30,250.00, was awarded on August 5, 2013, with an ultimate completion date of August 4, 2014. The engagement was structured as a labor hours contract, with performance to be delivered in Washington, DC. No small business set-aside designation was applied to this procurement. This...

The U.S. Department of Labor's Employment Standards Administration awarded a $2,760.00 firm fixed-price purchase order to Sumnerone Inc. (doing business as Sumner Group) on September 22, 2008, for the renewal of maintenance services on Canon image copy machines. The contract was performed in St. Louis, Missouri, with an ultimate completion date of September 30, 2009. No set-aside designation was utilized for this procurement. Sumnerone Inc., a Midwest-based provider with over 60 years of...

The U.S. Department of Labor's Employment Standards Administration awarded a purchase order to Southwest Copy Systems, Inc. for fiscal year 2007 renewal maintenance services on a MITA copier. The contract, valued at $1,374.48 on a firm fixed-price basis, was issued on October 1, 2006, with performance completed by September 30, 2007. The work was performed at the agency's Albuquerque, New Mexico location. No small business set-aside designation was applied to this procurement. This maintenance...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Powertrain, Inc., a woman-owned small business headquartered in Hyattsville, Maryland, to provide maintenance support for Department of Labor (DOL) servers. The initial contract period ran from October 1, 2011, through December 31, 2011, and was subsequently amended to extend services through September 30, 2012. The contract ceiling value is $21,000. No set-aside designation was applied...

The Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Dorman Communications Inc. on February 29, 2008, for maintenance services on a telephone system. The contract, valued at $1,449.00, was completed by September 30, 2008, and is scheduled to be performed in North Richland Hills, Texas. No set-aside designation was applied to this award. This maintenance agreement represents routine facilities management support for OSHA's telecommunications...

The U.S. government awarded a purchase order to Officeware, Inc. for copier maintenance services on February 1, 2009. This firm fixed-price contract, valued at $1,678.73, was executed without a set-aside designation and is scheduled for completion by September 30, 2009. The work will be performed in Duluth, Minnesota. Officeware, Inc. will provide copier maintenance support to the government agency over the contract period. As a small-value purchase order, this award represents routine office...

The U.S. Department of Labor's Employment Standards Administration awarded a maintenance agreement purchase order to Fujitsu Software Corporation for scanner maintenance services. The contract, identified as Order Number DOLB08EE21422, was awarded on January 1, 2008, with an ultimate completion date of January 15, 2013, and carries a ceiling value of $1,747.50. The place of performance is Cleveland, OH. This award was not designated as a set-aside contract and was issued under a standard...