Purchase Order 89303125PEM000033

This delivery order, awarded under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract, is for $44,399.20 to purchase Dell 38-inch curved monitors for the Paducah Portsmouth office of the Department of Energy's Office of Environmental Management. The total small business set-aside contract was awarded to Lyme Computer Systems, Inc., a HUBZone-certified small business, for delivery to their place of performance in Lexington, Kentucky by June 13, 2023. The firm...

<p>This is a $60,100.00 firm fixed-price purchase order contract awarded by the Federal Medical Center Lexington, a civilian agency, to Hoover Panel Systems Inc., a woman-owned small business. The contract is for the delivery of a glass panel wall system for a business office, as detailed in the attached quote. The contract does not have a set-aside designation and has an ultimate completion date of August 12, 2024, which is the same as the award date.</p>

This is a $148,746.31 fixed-price delivery order contract awarded by the U.S. government to Government Properties Income Trust LLC, a for-profit limited liability company that provides facility support services such as electrical work, painting, and COVID-19 cleaning for federal agencies. The contract is not designated as a set-aside. The contract supports the Department of Energy's Office of Environmental Management by providing additional building services, including HVAC support, at...

This federal contract award is for the delivery of an LED backlit video wall bundle to the U.S. Army Engineer Research and Development Center (ERDC). The contract, valued at $77,440.90, was awarded to Transource Services Corp., a woman-owned small business contractor. The award is a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides desktop computers, laptops, displays, and other IT hardware and...

This federal contract award, with the ID GS29F5351A|GSSWCQ5602, is for the delivery of DISPLAY BOARD, VISIBLE RECORD; MRCS: 30 DAY VISU-BOARD ORGANIZER. The 24 inch by 36 inch board includes a silver aluminum frame, a write-on wipe-off surface, and a set of 4 marking pens in various colors. The contract was awarded to a prime contractor on November 5, 2004, with an ultimate completion date of December 15, 2004. The contract has a ceiling value of $4,040.40 and is a Delivery Order with a Fixed...

This federal contract award, valued at $17,711,489.50, was issued by the U.S. Department of Energy to provide information technology management and systems support to the Office of Business Operations (EM-33) within the Office of Environmental Management. The contract, set aside for small businesses, is a delivery order under a Time and Materials contract type. The prime contractor is Project Performance Company, LLC, a subsidiary of Data Systems Analysts Inc. that specializes in providing IT...

The Department of Energy Office of Environmental Management awarded a firm fixed price purchase order valued at twenty thousand dollars and one cent to Price Modern LLC for the purchase of a secure sound booth. Price Modern will deliver the sound booth to a location in Carlsbad, New Mexico by October 27, 2023 to meet the Department's requirements. No subcontractors or set aside designations were identified. The Office of Environmental Management manages the cleanup of the legacy waste from...

The Department of Energy Office of Management issued a $5,540.07 firm-fixed-price delivery order against the Indefinite Delivery Indefinite Quantity contract 89303023DMA000029 to The Fields Group LLC. The delivery order requires the contractor to demo and remove existing planters and award wall displays in Washington, D.C. by January 31, 2024. No set-aside designation or subcontractors are indicated. The delivery order supports facility maintenance and upgrades within the Department of...

Requisition 23MA000216 was issued as a $8,900.33 firm-fixed-price delivery order against the Department of Energy Office of Management's multiple award indefinite-delivery/indefinite-quantity contract 89303022DMA000024. The delivery order is for JB Contracting, Inc., an 8(a) small business, to remove bulletin boards and other boards from walls on the first, third and fourth floors of Building 270. No set-aside designation was used for this award. Performance will take place at the agency's...

This contract award, with ID 47QSCC20A0005|47QSCC21F3KEN, is for the delivery of wallboard products to the U.S. government. The award was made to the prime contractor, ODP Business Solutions, LLC, doing business as Office Depot #2160, which is a subsidiary of Office Depot, Inc. The contract was awarded on May 27, 2021 with a ceiling value of $2,964.97 and an ultimate completion date of June 3, 2021. It was placed under the General Services Administration (GSA) Multiple Award Schedule (MAS)...