Purchase Order AG32SBP150056

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Systems Support Alternatives, Inc. (SSA), a small business contractor, for mail management support services. The contract has a ceiling value of $121,811.94 and a completion date of December 31, 2015. SSA is an S-corporation that provides logistics, warehouse, and inventory management services to federal agencies. The contract is set aside for small businesses. SSA has a history of performing...

This is a firm-fixed price purchase order contract for mail management support services awarded by the Naval Supply Systems Command to Systems Support Alternatives, Inc. (SSA), a small business contractor. The contract has a ceiling value of $203,019.90 and a completion date of May 31, 2016. SSA is an experienced provider of logistics, warehouse, and inventory management services to federal agencies, having previously received awards from the Air Education and Training Command, National...

This purchase order, awarded by the United States Department of Agriculture Office of the Chief Information Officer, is for $10,100 for FY16 Annual Operations and Business Support SimpleSync Software Maintenance and Support Expenditure Plan under reference number 16-EL-GSD-057. The period of performance is August 1, 2016 through July 31, 2017. No set-aside designation was used for this contract. The prime contractor is Directory Solutions Group, a small business owned by Jerome Welch, for...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Tritek Technologies Inc., a for-profit Subchapter S corporation that specializes in mailroom automation technologies and document management solutions. The $114,599.88 contract provides annual maintenance services for mail sorting equipment, including multi-level sorting machines and bio-check mail sorters, primarily used by civilian federal agencies. Tritek Technologies holds a $4,000,000 Multiple...

This is a firm fixed price delivery order awarded by the Air Mobility Command to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for a 24x7 maintenance renewal for an ERWIN Data Modeler Standard Edition software license, with a ceiling value of $30,135.75 and a period of performance through November 14, 2024. The software will be delivered...

<p>This is a definitive contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Strategy And Management Services, Inc. (SAMS), an 8(a) sole source small disadvantaged business. The contract is for mailroom services and has a ceiling value of $2,224,648.32. The period of performance is from the award date of September 30, 2015 through January 31, 2021. The contract is a firm fixed price arrangement.</p>

This is a firm fixed-price contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Software Information Resource Corp. (SIRC), a woman-owned small business. The contract provides advanced premium support and maintenance services for an initial period ending on April 30, 2017, with a ceiling value of $698,233.52. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. SIRC has a track record of...

This is a definitive contract awarded by the U.S. Department of Commerce to Servicesource Inc., an AbilityOne non-profit organization, for mail room and courier support services. The contract has a ceiling value of $13,464,678.40 and an ultimate completion date of September 30, 2020. It is a firm fixed-price contract and does not have a set-aside designation. Servicesource Inc. is a disability resource organization that specializes in providing a range of services to the federal government,...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This is a one-year support services renewal contract awarded by the Defense Health Agency (DHA) to SRR International, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract, valued at $120,160.95, is a firm fixed-price delivery order under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides 1 year of support services, with an ultimate completion date...