Purchase Order AG32KWP130003

This firm fixed price purchase order was awarded by the Department of Agriculture Office of the Chief Financial Officer to Infront Devices & Systems, LLC on November 8, 2010. The $47,016 contract is for hardware maintenance and support of an automated time clock system under a renewal of the previously issued delivery order AG-7245-P-10-0015. Performance will take place in New Orleans, Louisiana through November 11, 2011. No set aside designation was applied to this acquisition of ongoing...

This is a firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 17 of the U.S. Department of Veterans Affairs to Timeclock Plus, LLC, a for-profit limited liability company. The contract, valued at $75,258.00, is for the provision of BIO RDT TOUCH 400 AND ACCESSORIES/COMPONENTS/SUPPORT. The contract has no set-aside designation and the period of performance runs through June 17, 2016. Timeclock Plus, LLC is a provider of workforce management technology...

The Department of Agriculture Office of the Chief Financial Officer awarded Infront Devices & Systems, LLC a firm fixed price purchase order for $15,672 to procure hardware, software, maintenance and technical support for an Automated Timeclock System. Performance will take place in New Orleans, Louisiana under contract number ITACQ-12-0058 from October 1, 2011 through September 30, 2012. There was no set-aside designation for this procurement of an automated time and attendance tracking...

This federal contract award, valued at $2,160.00, was issued by a U.S. government agency to a prime contractor for the SOFTWARE LICENSE RENEWAL. The contract was a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2004. There was no set-aside designation used for this award. Without additional information about the original solicitation or larger contract vehicle, I cannot provide further details on the requested products or services being delivered under this...

This is a $1,288.10 firm fixed-price delivery order awarded to Lentech, Inc., a minority-owned, small disadvantaged business located in Albuquerque, New Mexico. The contract is for the purchase of OCWR time and attendance hourly licenses and maintenance, and is issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. Lentech is a provider of information technology services to federal agencies, with expertise in time and attendance software, data...

The Bureau of Labor Statistics awarded a $9,600 Purchase Order to Ameritel Communications Corporation on June 6, 2008, for Canon Image Runner maintenance renewal services. The contract, which employed firm fixed-price pricing with no set-aside designation, was scheduled for completion on June 5, 2009, and performed in Washington, DC. Ameritel, a small business based in Rockville, Maryland, specializes in providing office equipment procurement, leasing, and maintenance solutions to federal...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce (DOC) to provide usability lab maintenance services. The contract has a ceiling value of $12,762.96 and a period of performance from August 31, 2005 to August 31, 2006. The place of performance is Suitland, Maryland. This contract does not have a set-aside designation.</p>

This is a purchase order contract awarded by the Pacific West Area agency to Computer 5, Inc. for 150 hours of computer services at a rate of $76.00 per hour, for a total ceiling value of $11,400.00. The contract is for PC/server maintenance and repair services, and does not have a set-aside designation. There is no information provided about major subcontractors or a larger contract vehicle. The contract was awarded on September 13, 2012 and has an ultimate completion date of September 7,...

<p>This $10,671.00 firm fixed-price purchase order was awarded by the U.S. Department of Commerce (DOC) to a prime contractor for software support renewal services. The contract does not have a set-aside designation. The software support services are to be performed in Suitland, Maryland and the ultimate completion date is July 25, 2006.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Health Care Productivity, Inc. (doing business as Salford Systems) for a software license renewal. The contract has a ceiling value of $14,809.52 and was awarded on September 20, 2006, with a completion date of September 29, 2008. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>