Purchase Order 693JF722P000064

This is a firm fixed-price delivery order awarded by the Department of the Interior's Alaska Region to Directpacket Inc., doing business as Onevision Solutions, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $274,040.00 contract is for POLYCOM PREMIER PARTNER MAINTENANCE RENEWAL and has an ultimate completion date of May 31, 2020. Directpacket Inc. is a small business that specializes in providing video communication technologies and services to various federal...

This is an annual renewal of a federal purchase order for an electronic library subscription called GVISOR, which is used by economists at the Social Security Administration (SSA). The contract was previously acquired under Purchase Order 28321318P00051078 and has now been renewed under Contract ID 28321321P00050039. The total ceiling value of the contract is $125,000.00, and it is a Firm Fixed Price contract with an ultimate completion date of December 31, 2025. The contract was awarded to...

<p>This is a firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 20 (VISN 20), a civilian agency, to the City of Portland Communication Services for 800 MHz emergency police radio access and maintenance service in Portland, Oregon. The contract has a ceiling value of $548,963.55 and a period of performance ending on June 30, 2029. The contract was awarded on July 1, 2024 and was not set aside for any specific business type.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA-VHA VISN 22) exercised an option to extend services from Valor Network Inc. for $470,598.00. The firm fixed price delivery order, with a place of performance in Albuquerque, New Mexico, runs from June 1, 2022 through May 31, 2023. Valor Network Inc. will provide continued IT and communications support services to VA medical facilities in the region under the extended contract term.

The United States Department of Agriculture Animal and Plant Health Inspection Service Marketing and Regulatory Programs Business Services awarded a $446k firm fixed price delivery order contract to FCN Inc., doing business as F C N, for VTC WARRANTY RENEWAL. FCN will provide warranty renewal services for existing video teleconferencing equipment under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract vehicle. Performance will take place in Rockville, Maryland...

<p>This is a $125,000.00 firm fixed price purchase order awarded by the Veterans Integrated Service Network 21 (VISN 21) of the U.S. Department of Veterans Affairs (VA) to Pu'Ulu Lapa'Au, a non-profit organization, for impaired provider monitoring services for the VA Pacific Islands Healthcare System (VAPIHCS). The contract has an ultimate completion date of March 31, 2027 and was awarded on April 1, 2022. No set-aside designation was used for this award.</p>

This is a firm-fixed price purchase order awarded by the Social Security Administration (SSA) to Videk, Inc., a for-profit manufacturer of goods, for the renewal of maintenance services on the agency's Videk DocuVision 8600 Track and Trace System. The one-year contract, valued at $76,674.00, covers the period from August 1, 2020, to July 30, 2021, and does not have a set-aside designation. Videk, Inc. has been the sole prime contractor providing maintenance and support for the SSA's...

This is a definitive contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a division of the U.S. Department of Veterans Affairs (VA), to Via Visually Impaired Advancement (Via) for switchboard operator services. The contract has a firm fixed price of $3,105,911.28 and a period of performance ending on September 30, 2020. The contract was awarded on October 1, 2015 and does not have a set-aside designation. Via is a non-profit organization that manufactures goods and provides...

This is a firm fixed-price delivery order contract awarded by the U.S. Army's Tank-automotive and Armaments Command Life Cycle Management Command (TACOM LCMC) to Vision Point Systems, Inc., a minority-owned small disadvantaged business located in Fairfax, Virginia. The contract, valued at $193,954.98, is for corrosion and engineering technical support services to perform surveys and maintenance in Puerto Rico and the U.S. Virgin Islands. The contract has an ultimate completion date of November...

Entinu Media LLC, doing business as Starvision Technology, has been awarded a firm fixed price delivery order against the Department of Veterans Affairs' Veterans Integrated Service Network 16 for television cable broadcast and internet services. The $93,255.66 contract has a period of performance through September 30, 2024 and was awarded on October 1, 2022 without a set-aside designation. Starvision Technology will provide these services to support Veterans Health Administration programs in...