Purchase Order DEEM0004005

This purchase order, awarded December 3, 2009, is for an annual air permit fee (Invoice 44059) in the amount of $1,500.00, due by October 18, 2009, with completion targeted for January 2, 2010. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., which operates as a generic entity identifier under the Federal eGovernment IAE Initiative. Payment is to be made via electronic funds transfer to contact number 919-715-9610. The place of...

This purchase order contract, awarded on October 22, 2007, with an ultimate completion date of November 19, 2007, carries a ceiling value of $1,384.00. The contract is for performance in Elizabeth City, North Carolina, and does not utilize any set-aside designation. The vendor selected for this award does not accept credit card payments, requiring that a purchase order be issued for transaction processing. The contract employs "Other" pricing methodology and represents a standard...

A civilian federal agency awarded a $89,993.30 firm fixed-price purchase order to Dun & Bradstreet, Inc., doing business as Dun & Bradstreet Receivable Management Services, for business and financial reporting services. The contract, designated OFAM78 C 3720, was awarded on September 25, 2022, with performance to be completed by September 24, 2027, at the contractor's Jacksonville, Florida location. No set-aside designation was applied to this award. Dun & Bradstreet is a globally...

This is a $7,166.92 firm-fixed price purchase order issued by the Naval Sea Systems Command (NAVSEA) to Deltek Inc., a subsidiary of Roper Technologies, Inc. The contract is for the renewal and 10% reinstatement fee for the WINSIGHT maintenance service. Deltek, a leading provider of enterprise software and information solutions for government contractors, has a long history of serving both civilian and defense agencies. The company frequently provides software licenses, maintenance, and...

This is a firm-fixed-price delivery order awarded by the Department of the Navy Secretary of the Navy to Tote Services, LLC, a for-profit limited liability company providing vessel construction, ship management, and technical consulting services. The delivery order, valued at $416,270.10, is for maintenance and repair services under the RRF Ship Management Services 2016-2024 master indefinite-delivery, indefinite-quantity (IDIQ) contract. The period of performance is from October 1, 2017 to...

This is a delivery order contract awarded by the Export Import Bank of the US, a civilian agency, to Dun & Bradstreet, Inc., doing business as Dun & Bradstreet Receivable Management Services. The contract is a Firm Fixed Price delivery order with a ceiling value of $185,662.28 and an ultimate completion date of August 22, 2028. It was awarded on August 23, 2023 and is not set aside. Dun & Bradstreet is a global leader in business decisioning data and analytics, providing a wide range...

This is a $100,000.00 delivery order awarded by the Department of the Navy (Navy) to Keystone Shipping Services, Inc., a for-profit organization, for ship management, maintenance, and logistics services. The delivery order is part of a larger $1.2 billion indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle called the RRF Ship Management Services contract, which runs from 2016 to 2024. Under this master IDIQ, Keystone has provided various services such as repairs, recapitalization,...

This is a firm fixed-price purchase order for $350,000.00 awarded by the Naval Supply Systems Command to Westland Technologies, Inc., a for-profit manufacturer of industrial components. The contract is for the delivery of SEPA TILE, NSN 1H-2090-012244912-ST, TDP VER 029, with an ultimate completion date of July 31, 2023. The requirement was originally posted as a sole-source pre-solicitation, indicating the part requires engineering source approval by the design control activity to maintain...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Power Clinic Inc., a self-certified small disadvantaged business, for the repair of SLI 50 telecom inverters. The $34,000 contract has an ultimate completion date of May 29, 2020 and was awarded on October 25, 2019 without a set-aside designation. The original solicitation described the requirement for the repair of National Stock Number 7G-6130-015990884, where the government lacks the technical...

The U.S. Bureau of the Fiscal Service awarded a delivery order valued at $351,311.62 to Deva & Associates PC for invoice verification and data entry services. This firm-fixed-price contract, which carries no set-aside designation, is issued under the General Services Administration's One Acquisition Solution for Integrated Services - Small Business (OASIS SB) vehicle and is scheduled for completion by December 1, 2025. Deva & Associates PC, a minority-owned, Subchapter S Corporation...