Purchase Order AG83A7P170010

This Purchase Order, awarded on July 13, 2006, by an unidentified U.S. government agency to Miscellaneous Foreign Awardees, provides tuition funding for three personnel to attend a Honda 225 course scheduled for August 7, 2006, in Clayton, Ohio. The course participants are identified as MK1 Sean Keeman, MK1 Mike Carlson, and MK1 April Labrier. The contract ceiling value is $1,875.00, with an ultimate completion date of August 12, 2006. No set-aside designation was applied to this award,...

A firm fixed-price purchase order was awarded on November 5, 2006 by an unspecified U.S. government agency to Rando Frank G. for $1,904 in support of HERT for MCI TTT (IO) and airfare. The contract has no set-aside designation and will be performed in Anniston, Alabama. The purpose and period of performance cannot be determined from the information given. Additional context on the agency's programs was not provided to further describe the intended products or services under this contract.

<p>The Department of the Army awarded a purchase order to HSI Workplace Compliance Solutions, Inc. for $45,000 on March 6, 2026, for online access to a full library of safety training modules serving up to 1,500 USA CE employees. The order carries no small business set-aside. Work is performed at Pasco, Washington. Pricing is firm fixed price. Performance concludes March 5, 2027.</p>

Storm Mountain Training Center Inc. was awarded a purchase order contract on March 31, 2008, valued at $7,050 with an ultimate completion date of April 30, 2008. The contract covers training and equipment procurement for two personnel, including firearms instruction tuition, ammunition, firearms, and related accessories such as holsters, belts, magazines, pouches, eye protection, and ear protection. The work is to be performed in Elk Garden, West Virginia, and no set-aside designation was...

This is a firm-fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Wheatstone Corporation for configuration and maintenance training on Wheatstone radio automation software and hardware owned by the agency. The training is to support a technical refresh of the American Forces Network (AFN) OCONUS radio studios, which is a multi-year project under a separate FY23 contract. The contract has a ceiling value of $63,122 and a period of performance ending on April...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to All About Training Inc., a for-profit, economically disadvantaged women-owned small business. The contract is in support of E602 performance and needs assessment activities, as well as airfare, with a potential value of $1,762.50. The contract has no set-aside designation and was awarded on April 4, 2005, with a completion date of April 8, 2005. The place of performance is Brunswick, GA.</p>

Design Assistance Corporation was awarded a purchase order contract on August 23, 2007, for a Hydraulic Trainer PN# 701 with a ceiling value of $12,000. The contract was issued without a set-aside designation and is classified as a non-competitive procurement under other pricing arrangements. The place of performance is Yorktown, Virginia, with an ultimate completion date of September 22, 2007, providing approximately one month for delivery and fulfillment of the equipment. This purchase order...

<p>This is a federal purchase order contract awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville, to Richard F. Hauer, a for-profit organization located in Missoula, Montana. The contract, valued at $91,988.00, is for a &quot;NEW PURCHASE ORDER WETLAND TRAINING COURSE 192 &amp; 426&quot; with a completion date of July 22, 2022. The contract has a firm fixed price pricing type and does not have a set-aside designation.</p>

Harpe Engineering Solutions, Inc., a small, Hispanic American-owned 8(a) Program Participant, received a $318,003.84 firm fixed-price delivery order from the U.S. Army Training and Doctrine Command (TRADOC) on September 29, 2025. This delivery order, set aside for 8(a) sole source award, requires the contractor to provide all personnel, transportation, supervision, and associated non-personal services necessary to deliver preventive medicine subject matter expert support and training services...

<p>The Defense Health Agency awarded a purchase order to MTS Systems Corporation on June 1, 2026, for two-day onsite tensiometer training valued at $11,954.00. The order carries no small business set-aside. Work is performed at Tripler Army Medical Center, Hawaii. The purchase order is firm fixed price with an ultimate completion date of September 30, 2026.</p>