Purchase Order 36C24618P2786

This is a RATIFICATION contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Xerox Corporation for COPER MAINTENANCE services. The contract is a Firm Fixed Price Purchase Order with a potential value of $1,604.25 and a completion date of October 10, 2017. Xerox Corporation, doing business as Xerox, is a for-profit manufacturer of document management technology and services. This award is not associated with a larger contract vehicle, and...

This is a federal contract award from the Department of the Army Test and Evaluation Command (ATEC) to Research Analysis & Maintenance Inc., a woman-owned small business. The contract is for IT services valued at $4,457.60 and has a period of performance from October 1, 2004 to November 30, 2004. The contract is a delivery order with a labor hours pricing type. Research Analysis & Maintenance Inc. is the prime contractor and there is no set-aside designation indicated. The place of...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to R & D Training & Technical Services, Inc. (Rdtts Security), a veteran-owned small business. The $148,203.60 contract is for preventative and remedial maintenance services, including equipment maintenance, printer maintenance and support, and other facility services. The contract is set aside for total small businesses and has an ultimate completion date of July 17,...

This federal contract award was issued by the Department of the Army Test and Evaluation Command to Research Analysis & Maintenance Inc., a woman-owned small business. The $21,183.90 Delivery Order is for IT services, with a period of performance through November 30, 2004. The contract is a labor hours type with no set-aside designation. Research Analysis & Maintenance Inc. is a subchapter S corporation that has received prior subcontract awards from prime contractor Jacobs Technology...

Ricoh USA Inc. has been awarded a $34.2K modification to add incremental funding to an existing Blanket Purchase Agreement call under Federal Acquisition Regulation (FAR) 52.217-8 for one-year copier maintenance services. The contract covers preventive and corrective maintenance for three Ricoh copier models—the PROC7200SL, PROC9210ENT, and PROC7110S—at a monthly rate of $950 per unit. The award was issued on March 1, 2025, with an ultimate completion date of February 28, 2027, and carries a...

The Department of the Army Materiel Command Research Development and Engineering Command awarded Electronic Risks Consultants, Inc. a firm-fixed-price purchase order for $46,428.32 to provide preventative maintenance services for scientific equipment. Under the terms of the award, Electronic Risks Consultants will perform maintenance on a Tecan Freedom Evo 150 liquid handling system, Hydrospeed plate washer, and Infinite M nano plate reader located at the Natick, Massachusetts facility. The...

This federal contract award is for the RATIFICATION OF UAC - EVOLIS REPAIR, valued at $3,675.06, awarded by the Department of Veterans Affairs (VA) to Bio Rad Laboratories Inc. (Bio-Rad), operating as the Bio-Rad Diagnostics Division. Bio-Rad is a global manufacturer of life science research and clinical diagnostic products. The contract is a firm fixed price purchase order with a completion date of March 13, 2023. This award is not associated with any set-aside program. Bio-Rad has...

This is a federal contract award from the U.S. Army Test and Evaluation Command (USAOTC) to Research Analysis & Maintenance Inc., a woman-owned small business, to provide nonpersonal services in support of the USAOTC's operational test, data collection, and experimentation mission. The contract is a cost-plus-award-fee type with a ceiling value of $13,423,469.00 and a performance period ending on September 30, 2011. Research Analysis & Maintenance Inc. may be required to perform testing,...

This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to RTI Electronics Inc., a foreign-owned, for-profit organization headquartered in Towaco, New Jersey. The $11,815.00 contract is for the calibration of Piranha equipment and a software upgrade. The contract has no set-aside designation. RTI Electronics Inc. is a key supplier of sophisticated radiation measurement, diagnostic testing, and calibration equipment to various federal...

This is a firm fixed price Blanket Purchase Agreement (BPA) contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Picis Clinical Solutions, Inc., a foreign-owned for-profit organization, to provide preventative maintenance and support services for the company's clinical information systems and anesthesia record keeping software used by VHA facilities. The contract has a potential value of $298,208.37 and a period of performance through September...