Purchase Order 75H71020P01948

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Government Marketing and Procurement, LLC (GMP), a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a total ceiling value of $89,059.00 and was awarded on July 21, 2020 to provide Vocera communication devices. GMP has previously delivered over $5.3 million in communication system upgrades and Vocera...

This is a federal contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Government Marketing And Procurement, LLC (GMP), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $287,294.80 firm-fixed price contract was awarded on July 13, 2021 and is for the delivery of healthcare communication devices and software, with a completion date of August 12, 2021. The contract was placed as a Delivery Order under GMP's GSA Multiple Award Schedule contract....

This firm fixed price purchase order was awarded by the Federal Emergency Management Agency to Global Center For Medical Innovation, Inc. doing business as Gcmi. With a value of $6,350,341.48, the contract provides reimbursable personal protective equipment in support of COVID-19 response efforts. Place of performance is Atlanta, Georgia, with work beginning in May 2020 and concluding in September 2021. The original solicitation sought offers to replenish reserves in the Strategic National...

GW Commercial Services Inc. was awarded a firm fixed price delivery order valued at approximately $5,461 against the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. The order calls for additional regular cleaning and disinfection services in tenant space at the Minton Capehart Federal Building located in Indianapolis, Indiana, in response to the Coronavirus COVID-19 national interest. No set-aside designation was applied to this award. GW Commercial Services...

This is a $76,721.20 firm fixed price delivery order awarded by the Department of Veterans Affairs (VA) to Government Marketing and Procurement, LLC (GMP), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for Vocera wireless communication badges and accessories to support the VA's medical facilities. GMP has an existing GSA IT Schedule 70 contract that was used as the contract vehicle for this order, which was issued under a COVID-19 National Interest Action. GMP has...

ACG Systems, Inc., doing business as Aeronautical Communications Group, has been awarded a $71,748 delivery order against the Tactical Communications II (TACCOM II) indefinite-delivery/indefinite-quantity (IDIQ) contract by the Federal Emergency Management Agency (FEMA). The delivery order is to procure 7811 Cisco VoIP phones to support FEMA programs. Work will be performed in Frederick, Maryland with a period of performance from June 15, 2023 through September 14, 2023. The contract has a firm...

This is a firm-fixed-price purchase order for a VIDEO INFRASTRUCTURE TELE-ICU SYSTEM (PROCONNECTIONS PROMCS-1500) awarded by the Veterans Integrated Service Network 6 (VISN 6) to the prime contractor CACI-ISS, LLC, a subsidiary of CACI International Inc. The contract has a ceiling value of $88,721.40 and was awarded on March 23, 2020 with an ultimate completion date of April 22, 2020. The contract is not designated as a set-aside and is associated with the Coronavirus COVID-19 national...

The General Services Administration awarded Covidien Sales LLC a $661,455 firm fixed price delivery order under the GSA Federal Supply Schedule for coronavirus COVID-19 related supplies. The order calls for the delivery of medical products to a location in Mansfield, Massachusetts between March 26 and April 3, 2020. While further item-level details are not provided on page 2 of the solicitation, the National Interest Action Code and funding agency indicate this order supports the federal...

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The Department of Transportation Federal Aviation Administration Southwestern Region awarded a firm fixed price blanket purchase agreement call contract valued at seventy-one thousand one hundred dollars to Innovative Consulting & Management Services, LLC, doing business as Icms, to provide all labor, materials, supplies, and supervision to perform COVID-19 level 2 cleaning at the Buffalo Air Traffic Control Tower in Buffalo, New York. The period of performance is from November 14, 2020...