Purchase Order 95C67822P0462

<p>The U.S. government has awarded a Firm Fixed Price purchase order contract worth $16,970.00 to Openteam LLC, a for-profit Subchapter S Corporation, for the annual renewal of an enterprise QR code generator solution software. The contract has an ultimate completion date of September 30, 2025 and was awarded on January 17, 2025. No set-aside designation was used. The place of performance is Washington, DC 20001, USA.</p>

This is a $95,416.00 firm fixed price purchase order awarded by the Bureau of Administration to Barcodes LLC, a for-profit limited liability company, for software license support renewal. The contract has no set-aside designation and is expected to be completed by August 31, 2021. Barcodes LLC is a provider of barcode scanning and printing, ID card printing, mobile computing, point of sale, and RFID products and solutions, and has previously provided goods and services to various federal...

<p>This contract is for software maintenance renewal services provided by Anydoc Software, Inc. to the awarding U.S. government agency. The firm-fixed-price purchase order has a ceiling value of $20,937.67 and a performance period ending on September 30, 2010. The place of performance is Jeffersonville, Indiana. This contract award does not use a set-aside designation.</p>

<p>This firm-fixed-price purchase order was awarded by the Defense Counterintelligence and Security Agency (DCSA), a defense agency, to Auto-Graphics, Inc. for $19,371.00 to provide software maintenance and support. The contract has a period of performance through July 24, 2024 and does not have a set-aside designation. No additional details about subcontractors or higher-level contract vehicles were provided.</p>

This is a firm fixed-price delivery order awarded by the U.S. Department of Energy's Office of Fossil Energy to Ogis Communication Group Inc., doing business as OCG Telecom, a minority-owned, self-certified small disadvantaged business. The $15,373.81 contract is for the purchase of RSA ID PLUS E2 500 software tokens for 2 months and 25 3-year hardware tokens with a token authenticator. This order is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

This is a firm-fixed-price delivery order awarded by the Department of Transportation to GMC TEK LLC, a Minority Women Owned Small Business, for the renewal of Adobe Creative Cloud VIP Team Complete software licenses. The contract has a potential value of $35,339.92 and is issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The work is to be performed in Cambridge, MA. GMC TEK LLC is an IT services provider that has experience...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Codesource, L.P., a woman-owned small business based in Denton, Texas. The $55,110.67 contract is for the maintenance, repair, and refurbishment of four ACI Foilstar/CodeSource laser unique item identification (IUID) marking systems. The original solicitation did not utilize any set-aside designations. Codesource, L.P. has a history of securing federal contracts, primarily with...

This is a firm-fixed-price delivery order contract awarded by the U.S. Secret Service to Codesource, L.P., a woman-owned small business, for an RFID solution. The contract, valued at $171,514.04, was awarded under the GSA Schedule 81-I-B for Shipping, Packaging and Packing Supplies. The contract is for the delivery of specialized laser engraving and printing equipment, including the TROTEC SPEEDY 400 FLEXXX laser system, fiber laser label printers, and iGuide software platforms. Codesource, L.P....

This is a $1,288,265.11 firm fixed price definitive contract awarded by the Office of Administration and Resource Management, a civilian federal agency, to Annams Systems Corporation, a wholly owned subsidiary of CGI Federal Inc. doing business as Sunflower Systems. The contract is for the acquisition of Intermec CN70E barcode scanners configured with Sunflower MobileTrak asset management software and related accessories. The contract has an ultimate completion date of August 1, 2019 and was...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Document Services to Scan Technology Inc., a small business, for the purchase of wireless industrial-grade image scanners and one year of maintenance. The total potential value of the contract is $344,450.00. Scan Technology Inc. is a leading provider of automation machinery manufacturing solutions, including robotics, barcode scanners, and computer docking stations. The company has a history of providing similar...