Purchase Order CFP17P00048

This is a sole source, fixed-price purchase order awarded by the U.S. Department of Transportation to Red Heritage Media LLC, an 8(a) certified firm, to provide support services compiling standard operating procedures for the processing of Freedom of Information Act (FOIA) requests by the Office of the General Counsel. The potential value of the purchase order is $75,845.15, with a completion date of March 29, 2024. Red Heritage Media LLC, doing business as Red Heritage Services, is a...

This is a federal purchase order awarded by the Office of Federal Student Aid (FSA), a civilian agency, to Gatestone & CO. Inc. for $94,731.05. The purpose of the purchase order is to pay legal fees from a protest claim related to the private collection agency's performance of collection and administrative resolution activities on debts resulting from non-payment of student loans made under various federal student aid loan programs, which the agency considers a "CRITICAL FUNCTION."...

This is a purchase order contract awarded by the U.S. Agency for International Development (USAID) South Africa Operations (USAID/SA) to PC Palace CC, a for-profit IT specialist company based in Centurion, South Africa. The contract is for the supply of 15 x 1,200-watt portable power stations to be used in conference rooms, with a ceiling value of $16,868.61. The contract is a firm fixed-price purchase order, with a period of performance through December 31, 2024. PC Palace CC has a history of...

This is a purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Red Orange North America Inc., a for-profit government contractor. The contract is for bi-weekly rag services for the period of October 1, 2021 to September 30, 2022, with a total ceiling value of $17,802.96. The contract was set aside for small businesses. Red Orange North America Inc., doing business as Red Orange, is the prime contractor and has previously secured various federal contracts and...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Colorado Region, a civilian agency, to Guaranty Abstract Co Inc., an Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract, valued at $22,240.00, is for OWNERSHIP REPORTS USACE JOHN MARTIN RES. The contract was awarded on August 3, 2017 and has an ultimate completion date of November 30, 2017. The contract was not set aside for any specific business classification.

Red Orange North America Inc., doing business as Red Orange, has been awarded a firm fixed price purchase order by the Department of State Bureau of South and Central Asian Affairs for dehumidifiers and air purifiers. The potential value of this contract is $35,850. Performance will take place in Fort Washington, Pennsylvania through April 30, 2024. No set-aside designation was applied to this solicitation. Red Orange will serve as the prime contractor, leveraging experience providing a wide...

This is a firm fixed-price purchase order issued by the U.S. Department of Agriculture's Forest Service, Region 3 - Southwestern Region, to RIO Grande ACE Hardware & Building Materials CO. for $24,335.29 to provide foundation system materials for the Camino Real Office Makeover project at the Carson National Forest. The purchase order was processed after the decision was made to discontinue the use of purchase cards for American Recovery and Reinvestment Act (ARRA) projects. The work is to...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to the Rm-Vma Joint Venture, a small business joint venture. The contract, valued at a minimum guarantee of $5,000.00, is for an unspecified product or service to be delivered by October 31, 2025. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, additional details about the overall program or requirements are...

<p>This is a fixed-price purchase order contract awarded by the Plains Area division of a civilian federal agency. The contract is to provide five feed mill bins with varying capacities, including one bin with additional components such as an auger boot, rocket air, and centrifugal fan. The total contract value is $75,032.64, and the contract has a small business set-aside designation. The prime contractor is Cowtown AG Supply, LLC, located in Miles City, MT.</p>

This is a firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for a USAID staff retreat from November 5-7, 2024. The purchase order has a ceiling value of $42,520.00 and a period of performance from November 5, 2024, to November 21, 2024. GPC Consolidated Reporting is a for-profit organization that provides a wide range of goods and services to...