Purchase Order 36C25022P0161

<p>This is a Definitive Contract awarded by the Department of Defense's Southeast Region to Pro Call Center Inc., an Economically Disadvantaged Woman-Owned Small Business. The contract, with a Firm Fixed Price of $58,277.05, is for CLIN 0001 AFTER HRS. ANSWERING SVC. PKG. and has an Ultimate Completion Date of August 10, 2023. The contract was awarded on May 10, 2018 through a Sole Source set-aside for an Economically Disadvantaged Woman-Owned Small Business.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Health Net Federal Services, LLC, a for-profit limited liability company, for a 6-month extension of the Taos Community-Based Outpatient Clinic (CBOC) from October 1, 2016 to March 31, 2017. The contract has a ceiling value of $350,455.56 and was not set aside for any particular business type. As this appears to be an extension of an existing contract, the original solicitation and scope...

<p>This is a firm fixed-price delivery order contract awarded to Hughes Hubbard &amp; Reed LLP, a for-profit organization, for TASK ORDER 0002 - CPP-CDCI TRANSACTIONS AND REDEMPTIONS AND REPURCHASES. The contract was awarded by the Departmental Offices agency on August 1, 2016 and has a ceiling value of $91,781.00. The contract is for professional legal services and has an ultimate completion date of January 31, 2022. The contract was not set aside for any specific business designation.</p>

This is a 2-month extension of services under a Firm Fixed Price delivery order contract awarded by the Air Force Materiel Command (AFMC) to Calspan, LLC, a for-profit limited liability company specializing in aerospace, defense, and automotive testing and technology development services. The contract has a ceiling value of $528,114.16 and a completion date of April 21, 2025. Calspan holds several other Indefinite Delivery Contracts with AFMC, NHTSA, and other federal agencies, including a $50.6...

This delivery order for $23,759.98 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to 7400 24Th Street, LLC for EXPRESS REPORT: CNH EXPENDITURES FY22 Q2. The contract has a completion date of March 31, 2022 and was awarded on January 1, 2022. It is a fixed price contract with economic price adjustment and has no set-aside designation. Under this order, 7400 24Th Street, LLC will provide quarterly expenditure reports to the...

This federal contract award is for ANSRS TASK ORDER - GENERAL ALTERATIONS AND REPAIRS FOR HUD HQ BUILDING, with a ceiling value of $2,400,000.00. The contract was awarded by the Department of Housing and Urban Development (HUD) to Midnight Sun AUS LLC, an Alaskan Native Corporation-owned small business, on September 27, 2024. This is a delivery order under HUD's $25 million Building Alteration Services Indefinite Delivery Contract, which supports building alteration and repair services primarily...

This is a $2,724,717.71 firm fixed-price contract awarded by the U.S. Department of Labor's Office of the Assistant Secretary for Administration and Management to New Orleans Teleport, Inc.'s Calls Plus division, a minority-owned and woman-owned small business. The contract is to acquire safety net hotline services. There is no set-aside designation for this contract. Based on New Orleans Teleport's experience providing after-hours call services to other federal agencies, this contract will...

This federal contract award is for $3,000.00 to provide &quot;FY25 AFTERHOURS CALLBACK SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING, INDIANAPOLIS, IN&quot; under a Blanket Purchase Agreement (BPA) call from the General Services Administration (GSA) Multiple Award Schedule (MAS) program. The prime contractor is J'S Associates, LLC, a self-certified small disadvantaged and woman-owned small business based in Dunkirk, Maryland. This contract is not set aside for any specific small business...

This is a firm fixed-price BPA call contract awarded by the General Services Administration (GSA) to Lcor Asset Management LIMITED Partnership, doing business as Lcor Operating Co LLC, for ESPC (Energy Savings Performance Contract) escort hours at the 290 Broadway facility in New York, NY. The contract has a ceiling value of $82,692.16 and a period of performance through November 30, 2019. The contract was issued as a call against Lcor's existing GSA Schedules contract under the Facilities...

This is a federal contract awarded by a U.S. government agency to a prime contractor, Cmrc LTD, for a LEASE with a fixed price and economic price adjustment pricing type. The contract has an award date of January 1, 2008, an ultimate completion date of July 31, 2008, and a ceiling value of $1,032.90. The place of performance is New York, USA. The contract is not set aside. Cmrc LTD is a for-profit organization registered in SAM.gov with an expiration date of June 30, 2025. This appears to be a...