Purchase Order AG31MEP140037

<p>The Shared Services Center awarded a purchase order to Electrical Equipment Company for $34,506.00 on August 31, 2026 for delivery of the CCP250 Accelerated CompactLogix5000 Programmer Certificate Course Level 1 training. Work is performed in Hampton, Virginia. The order carries a firm fixed price structure with completion required by December 30, 2026. No small business set-aside applies.</p>

<p>The Shared Services Center issued a purchase order to Mathias LLC valued at $19,321.16 on September 22, 2026, for Maximo training. Work is performed in Hopkinsville, Kentucky. The order closes on September 23, 2026.</p>

The Shared Services Center issued a purchase order to Altium LLC on July 21, 2026, for Altium Designer Essential 3-day training at a firm fixed price of $27,000.00. Work is performed at Greenbelt, Maryland, with ultimate completion by July 23, 2026. The training covers eight core topics including schematic capture, library management, PCB layout essentials, design rules and constraints, Altium 365 collaboration workflows, and output generation for manufacturing. Delivery is entirely online via...

The NASA Shared Services Center awarded a purchase order to Electrical Equipment Co on July 6, 2026, for CCP300 (Accelerated Logix5000 Maintainer Certificate Level 1) training at a firm fixed price of $36,056.80, with completion by September 30, 2026. The originating solicitation was a total small business set-aside pre-solicitation posted June 8, 2026. Performance occurs at Norfolk, Virginia. The four-day intensive program delivers hands-on instruction in Allen-Bradley programmable logic...

<p>The Shared Services Center issued a purchase order to Akira Technologies for $25,250.00 on August 31, 2026, for DGEN refresher training. Performance takes place in France, with work concluding by September 11, 2026. The order carries firm fixed price terms and no small business set-aside.</p>

This purchase order, awarded on December 3, 2008, provides payment for a conference registration fee with a ceiling value of $8,370.00. The contract was issued to Technology Training Corp, a child entity of Technology Training Corporation (doing business as Avalon Communications), and is scheduled for completion by January 2, 2009. The place of performance is El Segundo, California. The award used no set-aside designation and is structured as a non-competitive purchase order with...

NASA Shared Services Center awarded a purchase order to Electrical Equipment Co for $31,549.70 on July 6, 2026, for CCP300 (Accelerated Logix5000 Maintainer Certificate Level 1) training. The order carries firm fixed price terms and runs through September 30, 2026. Performance occurs at Norfolk, Virginia. The four-day intensive training program covers Allen-Bradley programmable logic controller systems, including basic and advanced troubleshooting and programming instruction with hands-on...

This purchase order, awarded on July 28, 2009, provides security leadership training to two federal employees through the SANS Institute's Management 512 course. The award to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V., has a ceiling value of $19,288 and covers instructor-led security training with knowledge compression and on-demand follow-on coursework. Mr. Michael Massino will attend the in-person course from August 30 to September 3, 2009, in Virginia Beach,...

This is a firm fixed-price purchase order awarded by the Department of Energy (DOE) to Success Thinc LLC, a for-profit limited liability company, for a 6-hour group training course on &quot;Facilitating Effective Briefings &amp; Presentations&quot;. The contract has a ceiling value of $4,300.00 and the training is scheduled to be completed by January 14, 2025. The training will be held at 550 Main Street in Cincinnati, OH and is intended for no more than 30 participants. This contract was not...

This is a delivery order awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order, valued at $32,037.95, is for ESRI training passes. The order was placed by the Office of the Chief Information Officer, a civilian federal agency. ACC has significant experience as a prime contractor, providing a wide range of information technology products and services...