Purchase Order 36C26223P0405

<p>This is a $229,100.00 Firm Fixed Price purchase order contract awarded by the Food and Drug Administration (FDA), a civilian agency, to Specialty Measurements Inc., a Woman Owned Small Business. The contract is for the acquisition of a PICCOLA CLASSIC B/D ROTARY TABLE PRESS AND MOBILE CART. The contract has an ultimate completion date of August 15, 2021. There is no set-aside designation mentioned for this award.</p>

Thomas Scientific, LLC was awarded a delivery order valued at three hundred three dollars and forty cents ($303.40) by the Defense Logistics Agency Troop Support Medical (DLA) to provide forty-five thousand one hundred sixty-two (45,162) chlorine tablets used for water testing. The tablets will support DLA's medical supply chain management responsibilities for the Department of Defense. Performance will occur at Thomas Scientific's facility in Swedesboro, New Jersey over a twenty-two day...

This federal contract award, TMHQ15C0047|0002, was made by the United States Mint to Ti Training Corp, a manufacturer of law enforcement training simulators and interactive systems. The $499,462.16 firm fixed price delivery order is for the provision of SIMULATOR equipment. The contract has no set-aside designation and is to be completed by September 30, 2016. Based on Ti Training's history, the simulators and associated hardware and software are likely used to support training programs across...

This is a sole source purchase order awarded by the Federal Bureau of Prisons (BOP) to Telemedia LLC, doing business as TPC Training, for the provision of various technical, safety, electrical, HVAC, and building maintenance course manuals, supplemental instructor materials, and DVDs. The contract is valued at $82,115.44 and runs through September 30, 2021. This award is not set aside for any specific business type. The contract supports the First Step Act programming for the Federal...

The Defense Logistics Agency Troop Support Medical awarded a $18,135 delivery order to Government Scientific Source Inc., doing business as G S S, for the provision of 4562335844 PORTACOUNT Model 8048-T tablets. The place of performance is Herndon, Virginia. The fixed price with economic price adjustment contract runs from September 27, 2023 to December 4, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense health...

This is a firm fixed price purchase order awarded by the Department of the Treasury United States Mint to National Technology Transfer, Inc. (NTT), a for-profit company that specializes in providing industrial training services. The contract is for $31,830.00 and has a period of performance that ends on September 30, 2023. The contract is for Arc Flash Training for the Mint's IEM (Industrial, Electrical, and Mechanical) Branch Technicians, to be delivered at the Mint's facility in Denver,...

CACI IDT, LLC, doing business as ID Technologies, was awarded a Blanket Purchase Agreement (BPA) call valued at $9,851 for Fujitsu Network Slate Tablets on July 15, 2015, with an ultimate completion date of August 14, 2015. This firm fixed-price contract was awarded by the Air Education and Training Command (AETC), a defense agency within the U.S. Air Force, for performance in Ashburn, Virginia. The award was made without a set-aside designation, indicating competition among eligible...

The Department of the Air Force Air Education and Training Command awarded a $239,021 firm fixed price contract to HPI Federal LLC, a division of HP Inc., for the delivery of 100 Getac tablets and accessories. The contract was awarded under the Client Computing Solutions III (CCS-III) Blanket Purchase Agreement, which is a multiple award indefinite delivery/indefinite quantity contract vehicle established by the Air Force to provide computing and mobility solutions. HPI Federal will fulfill...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to James E. Washam on September 10, 2009, with a ceiling value of $8,850 for course materials development and related services. The contract scope encompasses the development of course materials for the 3040 Mechanical Power Press Course and travel expenses associated with participation in a full-day meeting. The work is to be performed in Arlington Heights, Illinois, with an ultimate completion...

TECH Service Solutions LLC was awarded an $11,590.58 firm-fixed-price delivery order against the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract to provide vellum cover paper to the Department of Homeland Security's Federal Law Enforcement Training Center in New York, New York. As a total small business set-aside, the contract aims to deliver the requested products by February 3, 2023 in support of the agency's law enforcement training programs. TECH Service...