Purchase Order AG32SBP120069

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Ascom Hasler Mailing Systems Inc. for mail meter maintenance services. The contract has a ceiling value of $20,837.16 and a period of performance ending on September 30, 2006. The place of performance is Suitland, Maryland. The contract was not set aside for any specific business category.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Ascom Hasler Mailing Systems Inc. for $23,867.00 to provide maintenance services for a Hasler mail system. The contract has an ultimate completion date of July 31, 2006 and was awarded on June 21, 2006. It does not have a set-aside designation. This appears to be a standalone contract and not associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to Buscher Family Holdings LLC, doing business as David Buscher &amp; Associates, for software maintenance upgrades and system support for the USDA's Departmental Mailing List System. The period of performance is from September 1, 2018, to August 31, 2022, with a potential completion date of February 29, 2024. The contract has a ceiling value of $67,708.00 and is not set aside. The prime contractor,...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Data Processing Design Inc. for desktop gold fax server maintenance renewal. The contract has a ceiling value of $82,433.10 and a period of performance through October 6, 2018. The contract does not have a set-aside designation. Based on the information provided, this appears to be a contract for the renewal of maintenance services for desktop fax server equipment.

<p>This $2,260.00 firm fixed price purchase order was awarded by the U.S. Department of Commerce to an unnamed prime contractor for the maintenance and repair of a mailing system. The contract has an ultimate completion date of September 30, 2004 and was awarded on November 4, 2003. The place of performance is Kentucky, USA. The contract was not set aside for any specific type of business.</p>

The Department of the Navy awarded a $503,816 firm fixed price purchase order to DMT Solutions Global Corporation for annual mail sorter maintenance services at the Naval District Washington Postal Division in Danbury, Connecticut. The sole source award is for the base year period ending September 2025, with maintenance support, extended parts warranties, and annual licensing renewals to maintain functionality of the proprietary BlueCrest mail sorting machine's optical character recognition,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Government to the Program Support Center, a federal agency, for mail services. The contract, with a potential value of $3,743.25, has a completion date of September 30, 2008 and was awarded on January 10, 2008. The place of performance is Lakewood, CO 80225. The contract is not designated as a set-aside. The Program Support Center is a component of the Government of the United States.</p>

The Department of the Interior Bureau of Land Management Colorado Region awarded a $6,000 firm fixed price purchase order to Midwest Connect, LLC for annual service and maintenance of COSO mail machines. The contract has no set-aside designation and runs through March 31, 2025. As a subchapter S corporation, Midwest Connect will provide maintenance and support to ensure continued operations of the mail processing equipment over the life of the contract. The Bureau of Land Management manages...

<p>The U.S. Department of Commerce (DOC) awarded a firm-fixed-price purchase order for $2,290 to provide maintenance services for Hasler mailing equipment. The order was awarded on November 10, 2004 with a completion date of September 30, 2005. The contract did not have a set-aside designation. The place of performance is in Indiana, USA.</p>

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business. The $112,462.50 contract is for maintenance support services and is under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The contract has a performance period through March 12, 2016. Metro Mail Services, a Subchapter S Corporation based in Woodbridge,...