Purchase Order 2031JG23P00028

This is a $76,699.88 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Administration to Composition Systems, Inc., a Virginia-based small disadvantaged business. The contract is for urgent printing and fabrication services, including large format digital printing, building graphics, offset printing, and numismatic production. The contract is not associated with a larger vehicle and does not have a set-aside designation. Based on the vendor's past...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Peake / Delancey Printers, LLC for $64,849.00 to print general information brochures for a mall museum. The contract has an ultimate completion date of September 30, 2010 and was awarded on June 18, 2008. The contract does not have a set-aside designation.</p>

The Office of Naval Research awarded a $9.4K firm fixed-price purchase order to Prism Engineering, LLC for software development. The contract was awarded on September 8, 2014, with an ultimate completion date of September 29, 2014. Prism Engineering, a child company of Fisher Unitech Holding, LLC, is based in Horsham, Pennsylvania. No set-aside designation was used for this procurement. This software purchase order represents a routine technology acquisition supporting ONR's mission to advance...

This $197,353.00 firm fixed-price delivery order contract was awarded by the Office of the Secretary of State to Advanced Programs, Inc., a specialized information technology company that designs and manufactures TEMPEST-certified equipment for secure government communications. The contract provides for the purchase of UNISON TEMPEST PRINTER BUY and has an ultimate completion date of September 23, 2025. Advanced Programs, Inc. serves as both the prime contractor and subcontractor for product...

This firm-fixed-price purchase order was awarded by the Federal Correctional Complex Petersburg, part of the U.S. Department of Justice Bureau of Prisons, to Print Expediters, LLC, a for-profit limited liability company. The $13,647.50 contract is for the delivery of SF-97-1 government forms and other stationery and paper products, including FOIA folders, to the correctional facility. Based on Print Expediters' contract history, the company appears to specialize in supplying these types of...

This is a $1,988,827.40 delivery order awarded by the Headquarters of the Federal Agency under the Multiple Award Schedule (MAS) contract vehicle. The order is to provide funding for FY23/24 PRISM functional support from Unison Software Inc. (doing business as Compusearch Software Systems Inc.), a leading provider of federal acquisition management software. PRISM is a cloud-based platform that supports procurement, acquisition, and financial management for agencies like the Departments of...

The U.S. Government Printing Office was awarded a purchase order valued at $2,097.00 for purchase order folders related to EPME (Enlisted Professional Military Education) on September 8, 2006. The contract, which was not issued under a set-aside program, required completion by October 8, 2006, and specified performance in Washington, DC. As a purchase order contract with other-type pricing, this represents a routine procurement of administrative supplies to support military education operations....

<p>This is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense to Procon OOD, a for-profit, woman-owned limited liability company, for commercial printing services. The contract has a ceiling value of $251,163.21 and was awarded on December 29, 2015, with a period of performance ending on September 30, 2018. The contract is not set aside for any specific business type. The place of performance is Germany.</p>

This is a $80,721,788.80 firm fixed price delivery order contract awarded by the United States Patent and Trademark Office (USPTO), a civilian agency within the Department of Commerce, to Reed Technology And Information Services LLC for patent printing, data capture, and delivery services. The contract has a period of performance from February 1, 2016 to January 31, 2017, with an average weekly burn rate of $1,644,908.00 over 16 weeks for a total need of $26,318,528.00 from February to May 2016....

This is a firm fixed-price purchase order awarded by the U.S. Department of Justice (DOJ) to Georgetown University, a private, non-profit university, to provide approximately 1,100 copies of the Annual Review of Criminal Procedure 53rd edition. The publication is an essential reference tool for attorneys prosecuting criminal cases, containing objective, concise, and accurate overviews of recent federal criminal procedure decisions. The contract has a ceiling value of $17,748.25 and a period of...