Purchase Order 36C25224P1167

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick to V2B Partners, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The purpose of the contract is to provide the VA's Production Print and Imaging Technology Center (PITC) with pressure-sealed paper for their production printer. The contract has a ceiling value of $242,837.10 and a period of performance ending on September 30, 2019....

<p>The U.S. Department of Veterans Affairs (VA) awarded a $17,500.00 firm fixed-price purchase order contract to Warrior Beat, a Veteran-Owned, Non-Profit, Service-Disabled Veteran-Owned Business, for &quot;DRUMMING CIRCLE TRAINING&quot; services. The contract has an ultimate completion date of August 5, 2024 and was awarded on February 6, 2023. The place of performance is Fayetteville, AR 72703. No set-aside was used for this contract.</p>

This is a federal contract award to 3-Vets Inc., a minority-owned and Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of copy paper. The contract was awarded by the U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 7 (VISN 7), under the GSA Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. The contract has a firm fixed price and a ceiling value of $77,500.00. The period of performance ends on...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 (VISN 1) to Metro Office Products, LLC, a minority-owned small disadvantaged business, for paper delivery services. The contract has a ceiling value of $75,126.00 and a period of performance ending on March 31, 2018. The contract was awarded on December 4, 2017 and does not have a set-aside designation. Based on the agency and the nature of the...

This is a $5,885.00 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs Veterans Health Administration to 1106 Design, LLC, a woman-owned small business, for the assembly, design, and printing of veteran stories into a book. The contract was set aside for small businesses and is associated with a pre-solicitation for a &quot;My Life, My Story Publication&quot; opportunity with a NAICS code of 323117. The contract has a completion date of January 31, 2024 and is...

The U.S. Department of Veterans Affairs (VA) awarded a $43,026.42 firm-fixed-price purchase order contract to TRJ Works LLC, a small disadvantaged business, to provide ground power washing services at the Jesse Brown VA Medical Center in Chicago, Illinois. This contract, which has a completion date of September 30, 2025, was set aside for small businesses and is part of the VA's Veterans Integrated Service Network 8 program. The contract requires the vendor to manage and execute all aspects of...

This is a $88,864 firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Sequel Design Associates Inc. for the design of a museum. The contract has a period of performance ending on September 30, 2017 and was awarded on December 19, 2016. The contract is not set aside for any type of small business. As a purchase order, this appears to be a stand-alone contract rather than part of a larger contract vehicle. The VA's Veterans Integrated Service Network 5 is the...

<p>This is a $76,500.00 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Mission Reconnect LLC, a woman-owned small business. The contract is for post-traumatic stress disorder (PTSD) research services. The award does not have a set-aside designation and the ultimate completion date is August 21, 2023. The contract was awarded on August 22, 2019 and is being performed in Tampa, Florida.</p>

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency, to Metro Office Products, LLC, a minority-owned small disadvantaged business, for the provision of multi-purpose paper. The contract has an award date of November 10, 2015 and an ultimate completion date of July 10, 2019, with a ceiling value of $343,526.40. The contract was not set aside for any specific business category. As a delivery order, this award is part of a...

<p>This is a $85,602.28 purchase order contract awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Mehdi Javid, a small business vendor. The contract has a performance period ending on April 9, 2025 and a labor hours pricing type. The contract was set aside for small businesses. No additional details about the requested products or services or any larger contract vehicle were provided.</p>