Purchase Order AG3267P170144

The Internal Revenue Service issued a delivery order to FCN, Inc., a woman-owned small business, on March 30, 2025, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for media vaulting, encryption, and restoration assurance support services consolidating backup media from the Martinsburg, West Virginia and Memphis, Tennessee IRS data center facilities. The order carries a ceiling value of $8.368 million and is set aside for total small business. Place of...

The Internal Revenue Service issued a delivery order to FCN, Inc., a woman-owned small business, on September 30, 2025, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for a one-year Email Merge Pro V5 software license subscription supporting 126 users with a ceiling value of $3,001.14. Place of performance is Kearneysville, WV. The order carries an ultimate completion date of September 29, 2026, and was issued under the Total Small Business set-aside....

This is a delivery order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the purchase of two Dell PowerEdge R730 servers under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a firm fixed price of $29,299.34 and was awarded on November 8, 2016, with a completion...

This purchase order, awarded on June 14, 2007, was issued to Connie Heitlauf-Perez (UEI: REBJHK55CRE6) under DVIP Case #07005C, which originated from substantiated Case #05006 and suspect Case #07004. The contract carries a ceiling value of $1,500.00 and was requested by Mr. Otrhalek and approved by Ms. Gallagher. Performance of the work is scheduled to occur in Miami, Florida, with an ultimate completion date of July 14, 2007. No set-aside designation was utilized for this procurement. As a...

<p>The Defense Commissary Agency awarded a purchase order to Mettler-Toledo LLC on February 18, 2026, with a ceiling value of $103,820.40 for outstanding invoices. No set-aside was used. Work is performed in Columbus, Ohio. The purchase order carries a firm fixed-price structure and an ultimate completion date of March 31, 2026.</p>

The Internal Revenue Service issued a delivery order to International Business Machines Corporation on February 23, 2025, for IBM mainframe virtual engines, automated tape libraries, and virtual engine hardware maintenance support, with a ceiling value of $9.77 million and ultimate completion date of September 30, 2029. Place of performance is Westlake, MD 20817. The order is priced on a firm fixed price basis and carries no set-aside. The source does not identify the parent IDV or IDIQ...

<p>The Inspector General for Tax Administration issued a purchase order valued at $1,500 to Preston Tower Condominium Association on January 1, 2025 for antenna site services in Dallas, Texas at Preston Towers. Performance occurs in Dallas, Texas (75225). The order carries a firm fixed price and concludes May 31, 2025. The description notes de-obligation of unused funds.</p>

<p>The Defense Logistics Agency issued a $16,564.86 delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) Program participant, on January 16, 2026, for procurement, removal, and installation of materials at Fairfield, New Jersey. The order carries a firm fixed-price structure with ultimate completion scheduled for February 23, 2026.</p> <p>No parent IDV is identified in the source materials provided for this delivery order.</p>

This purchase order awarded to Innovation Data Processing on November 26, 2007 was for $27,730 to provide maintenance renewal for fiscal year 2008 on IBM mainframe software supporting the Denver data center. The contract called for FDR/FASTCPK at 279 MSUs for $6,025, ABR at 279 MSUs for $10,695, FDRINST/FLSH at 279 MSUs for $5,505, and FDRCRYPT at 279 MSUs for $5,505, for a total of $27,730. No set-aside designation was used. Performance was to take place in New Orleans, Louisiana by the...

The Bureau of Overseas Building Operations issued a delivery order to Tiffany And Company U.S. Sales, LLC on September 18, 2025, under a firm fixed price arrangement for silverware with a ceiling value of $1.201 million. The order is placed against an indefinite delivery contract with OBO for representational silverware. Place of performance is Parsippany, NJ. The ultimate completion date is September 30, 2026. This delivery order was issued without a set-aside. A recent modification adjusted...