Purchase Order 70FBR220P00000005

<p>This is a one-month bridge contract awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Tangible Software Inc., doing business as Tangible Security, for utility invoicing, tracking, and bill analysis services. The contract has a potential value of $11,413.46 and is a firm fixed-price purchase order. There is an option to extend the contract for an additional month if required. The contract is not set aside for any specific business type.</p>

This is a delivery order contract awarded by the Office of Human Resources Management, a civilian federal agency, to Carahsoft Technology Corp, a leading IT solutions provider, on September 30, 2022. The purpose of this $515,436.04 firm-fixed-price contract is to extend the period of performance for 6 months, with a new ultimate completion date of March 29, 2026. The contract is not set-aside and is issued under Carahsoft's Multiple Award Schedule (MAS) contract vehicle. Carahsoft is a prime...

This is a one-month extension contract awarded by the Department of Education Office of Federal Student Aid to UMT Consulting Group, LLC, a for-profit limited liability company. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a firm fixed price of $115,424.89 and does not have a set-aside designation. The contract is for the provision of information technology...

This is a firm fixed-price Delivery Order awarded by the U.S. Attorney's Offices (DOJ) to Career Training Concepts, Inc. (CTC), a small, minority-owned business in Atlanta, Georgia. The contract has a period of performance from October 18, 2022 to October 17, 2023, with an estimated value of $70,638.40. The contract is funded for the first 3 months only, and is subject to the future availability of funds. The work to be performed includes providing fact witness services. This Delivery Order...

This purchase order represents a one-month contract extension awarded to Inland Technology Incorporated for October 2007, valued at $3,855.00. The contract covers equipment leasing and maintenance services for paint gun cleaners at the Elizabeth City, North Carolina location, including one IT-200 paint gun cleaner unit, monthly leasing fees for all units, one service visit for all equipment, and one desludging service. The award was issued on October 1, 2007, with an ultimate completion date...

This is a Blanket Purchase Agreement (BPA) call under the Professional and Allied Healthcare Staffing Services (FSS-621-I) Federal Supply Schedule, issued by the Federal Emergency Management Agency (FEMA) to Spectrum Healthcare Resources, Inc. The contract provides for the continuation of medical health services, including a health unit and COVID-19 testing, at the National Emergency Training Center (NETC) in Emmitsburg, Maryland. The contract has a performance period from December 4, 2021 to...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (part of the U.S. Department of Defense) to New TECH Solutions, Inc., a growing 8(a) certified business, for the provision of OPENRMF PROFESSIONAL LICENSES. The contract has a ceiling value of $30,550.30 and a period of performance ending on March 8, 2025. The original solicitation was a pre-solicitation notice for a sole-source requirement to renew an existing software solution from the incumbent contractor,...

The Office of Acquisitions and Grants, a civilian federal agency, awarded a Student Services Contract to A. Byers on April 1, 2026, with an ultimate completion date of March 31, 2028. This Total Small Business set-aside contract has a ceiling value of $225,000 and is structured as a Purchase Order using labor hours-based pricing. The contract will be performed in Tuscaloosa, Alabama. Under this contract, A. Byers will provide student services support to the federal government. The labor-hour...

This is a delivery order contract awarded by the Office of the Chief Information Officer (OCIO), a civilian federal agency, to New TECH Solutions, Inc., an 8(a) certified small business. The $30,300 firm fixed price contract provides for the renewal of rocket DASD backup maintenance services under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The services will be performed in Fremont, California and the period of performance runs through...

This federal contract award represents a purchase order issued on February 25, 2005, with an ultimate completion date of March 27, 2005. The contract carries a ceiling value of $1,026.00 and was awarded without a set-aside designation. The contract type and pricing structure indicate this was a straightforward purchase order transaction, though the specific products or services procured are not detailed in the available award information. Without additional documentation regarding the...