Purchase Order BBG50P160041

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR) to Pro-Line Procurement Services LLC, a veteran-owned, Black American-owned small business, for the procurement of 4 LM Mercury Ultrascale Boards at a ceiling value of $81,494.00. The order was placed under a total small business set-aside contract opportunity posted on FedBizOpps. Pro-Line Procurement Services is an authorized distributor and reseller for the requested equipment, ensuring OEM warranty and...

GSA Federal Acquisition Service awarded MBA Office Supply, Inc. a $966 purchase order contract to provide PAPER INDEXGREEN SIZE 81/2 11 under a firm fixed price arrangement. Performance will take place in Santa Clara, California over a one-week period concluding on September 25, 2023. The General Services Administration utilizes purchase orders and indefinite delivery vehicles to procure common-use supplies and services in support of its mission to deliver workspace solutions and procurement...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to F&M Micro Products Inc. for $359.52 to procure a Dayton Electric Wet/Dry Vacuum, part number 3VE18. The place of performance will be F&M Micro Products' facility located in Lake Balboa, California. The firm fixed price order has a period of performance starting on August 22, 2023 through November 20, 2023. No subcontractors or set aside designations were identified. The GSA...

<p>This is a firm fixed-price purchase order contract awarded by the Acquisition Services Division of a civilian federal agency to Formtek, Inc. for the ALFRESCO FORM/TEK LICENSE RENEWAL. The contract has a ceiling value of $104,437.50 and a completion date of June 28, 2017. The contract is not set aside. The agency is likely procuring software licenses and related services from the prime contractor, Formtek, Inc. No subcontractors are mentioned.</p>

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. of Santa Clara, California for an assortment of tube-type markers valued at one hundred eighty-seven dollars and fifty cents ($187.50). Per the attached statement of work, MBA Office Supply will provide the requested assorted markers to be delivered between July 22 and July 28, 2023. The firm fixed price contract was awarded without any designated set-asides to...

This is a firm fixed-price purchase order for a MONITOR DELL U2917W, awarded to Miscellaneous Foreign Awardees (Ipte, LLC) by the Bureau of Medicine and Surgery, a Defense agency, with a ceiling value of $3,500.00. The award was made on September 30, 2017, with a completion date of September 30, 2017. This purchase order is a child contract under a larger Indefinite Delivery Vehicle (IDV) held by Ipte, LLC, which includes a wide range of products and services across multiple Department of...

The Department of the Treasury United States Mint awarded a $933.06 purchase order to Farason Corporation, doing business as Farason, for new items. The contract has a firm fixed price and will be performed in Coatesville, Pennsylvania, running from June 29, 2023 to July 28, 2023. The Treasury utilizes purchase orders to procure various supplies in support of its mission to manufacture and distribute circulating coins and other numismatic products. Farason will deliver the new items to the...

The General Services Administration (GSA) Federal Acquisition Service awarded a $97,500 firm fixed price purchase order to Premier &amp; Companies, Inc. to provide TAGS and SHIPPING services. The place of performance is New York, NY. The period of performance is one week, from September 23, 2023 through September 30, 2023. No set aside designation or subcontractors are identified. GSA's Federal Acquisition Service manages government-wide acquisition programs to help other agencies procure...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price purchase order valued at approximately thirty-three thousand dollars to Premier &amp; Companies, Inc. to provide folders and files. The place of performance is New York, New York. The period of performance is one week, from September 28, 2023 through October 5, 2023. No set aside designation or subcontractors are indicated. The Federal Acquisition Service manages government-wide acquisition contracts and...

This is a $17,206.95 firm fixed-price purchase order awarded to New TECH Solutions, Inc., a small business 8(a) contractor, by the U.S. Department of State's Office of Acquisition Management. The order is for the delivery of a replacement laptop in support of the Bureau of International Narcotics and Law Enforcement Affairs (INL/EX/IM) in Washington, D.C. The purchase order has an ultimate completion date of November 10, 2023. New TECH Solutions, Inc. is a growing small business that has...