Purchase Order 2031JG22P00063

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 purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a firm fixed-price delivery order issued by the Department of Energy (DOE) to TPM Inc., a veteran-owned small business. The contract has a ceiling value of $458,580.00 and a period of performance ending on January 31, 2025. The contract is not set aside for any specific business classification. The order is for CLIN 0016/ITEM 0015 with a 1-year option period. Without further details on the original solicitation, the specific products or services being provided under this contract are...

<p>This is a firm fixed-price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian federal agency, to Dataccuity, LLC, a woman-owned small business. The contract, valued at $78,048.30, is for the TOOLS MODERNIZATION INITIATIVE (TMI) with a performance period ending on June 14, 2019. The contract has no set-aside designation.</p>

GSA Federal Acquisition Service awarded Purchase Order number 12380149 to F &amp; M Micro Products Inc. for $478,080 to provide PLATE,INSTRUCTION, IAWARMY TANK COMMAND DRAWING. The firm fixed price contract has a period of performance from October 5, 2023 through January 3, 2024. F &amp; M Micro Products will deliver the requested products from its facility in Lake Balboa, California for the U.S. Army Tank Command. No major subcontractors or set aside designations were identified. This...

This $87,000.00 firm fixed price Purchase Order was issued by the United States Department of Agriculture (USDA) Forest Service Washington Office Acquisitions to Jason A Coombs, a for-profit organization, pursuant to Federal Acquisition Regulation (FAR) 6.302-1 for only one responsible source and no other supplies or services will satisfy this agency requirement, as well as FAR 13.106-3 for simplified acquisition procedures. The Purchase Order serves as Contract Number 12760422P0016 and has a...

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This is a firm fixed-price purchase order awarded by the Acquisitions agency, a civilian federal agency, to Forest2Market, Inc. for the TASK 32 FORERST2MARKET requirement. The contract has an ultimate completion date of September 14, 2029 and a ceiling value of $188,625.72. The contract does not have a set-aside designation. Based on the agency name, this contract is likely related to the agency's programs focused on acquisitions and procurement. No subcontractor information was provided.

This contract award, INM0103PO71750, was issued by a U.S. government agency to a prime contractor on August 8, 2005. The contract has a ceiling value of $6,083.63 and a completion date of August 8, 2005. The contract type is a Purchase Order, and the pricing type is Other. The award did not utilize any set-aside designation. Without additional details on the original solicitation, the specific products or services to be delivered under this contract are not clear. However, given the relatively...

This is a purchase order for $3,868.04 that serves as a ratification of an unauthorized commitment already paid via government purchase card for antenna installation and additional antenna mounts. The award was made to the prime contractor, It TECH Direct LLC (doing business as Ittd), a for-profit limited liability company that specializes in tactical communication and IT services for federal agencies. Ittd is a prime contractor on the Tactical Communications II (TACCOM II) IDIQ contract. This...