Purchase Order DEWA0002972

This federal contract was awarded by the Office of the Assistant Secretary for Administration, a civilian agency, to SNR Systems LLC, a for-profit partnership registered in SAM.gov. The contract is a Delivery Order under the Information Technology Schedule 70 (IT-70) contract vehicle, with a Firm Fixed Price pricing type and a ceiling value of $289,714.55. The contract was awarded on September 30, 2010 with a performance period through September 29, 2011. There was no set-aside designation for...

This is a firm fixed price delivery order contract awarded by the Office of Operations, a civilian federal agency, to Superior Communications Inc. (SCI) under the General Services Administration's IT-70 Schedule contract. The contract is for radio maintenance services, with a ceiling value of $90,593.36 and a period of performance that runs through March 5, 2013. SCI, a for-profit company that specializes in radio communications systems, has been awarded various prime and subcontracts by U.S....

This is a firm fixed-price delivery order contract awarded to Motorola Solutions, Inc. by the Central Office of a civilian federal agency. The contract is for MOTOROLA SYSTEM MAINTENANCE services, with a total ceiling value of $1,502,835.33 and a period of performance through September 30, 2016. The contract does not have a set-aside designation. Motorola Solutions is the prime contractor on this award, which is associated with the company's larger indefinite delivery vehicle (IDV) contracts,...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to SNR Systems LLC, a for-profit partnership, for the renewal of support services for FOUNDRY SX-1600 switches. The award, valued at $2,960.00, is not set aside and does not appear to be associated with a larger contract vehicle. As a prime contractor, SNR Systems has previously received awards from the Defense Logistics Agency for providing cybersecurity, systems sustainment, and other technical services, as...

This is a completion task order under contract N6600114D0054 awarded by the Naval Information Warfare Systems Command (NAVWARSYSCOM) to the prime contractor, Serco Inc. The task order, valued at $2,749,456.39, is for a technical refresh of the NERMS CNREURAFSWA Regional Dispatch Center. The work includes software support, emergency dispatch capabilities, equipment, installation, and training. Serco has subcontracted portions of the work to vendors such as Medical Priority Consultants, Inc....

This federal contract award NNG15SD74B|FA283524F0081 is for LAND MOBILE RADIO SUBSCRIBER MAINTENANCE RENEWAL 2024, with a total ceiling value of $26,831.03. The contract was issued as a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. SEWP V is administered by the National Aeronautics and Space Administration (NASA). The contract was awarded to the prime contractor Software Information Resource Corp. (SIRC), a...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 16 (VISN 16), a civilian agency, to Motorola Solutions, Inc. for police scanner repair services. The contract has a completion date of August 29, 2025 and a ceiling value of $47,535.86. It is not a set-aside contract. Motorola Solutions, Inc. is a major provider of mission-critical communication products and services to various U.S. federal agencies. The company has been awarded several significant...

This is a firm fixed-price delivery order awarded by the Central Office, a civilian agency, to Motorola Solutions, Inc. for MOTOROLA SYSTEM MAINTENANCE services. The contract has a ceiling value of $1,416,732.87 and a period of performance ending on September 30, 2015. This award is not associated with a set-aside program. Motorola Solutions, Inc. is the prime contractor and specializes in providing mission-critical communication products and services to various federal agencies. The contract...

This is a federal delivery order contract awarded by the Research Triangle Park Procurement Operations Division of a civilian government agency. The contract is for the maintenance of a Nortel Meridian Option 81C private branch exchange (PBX) system. The order was awarded to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on January 29, 2007, with a completion date of December 31, 2007. The ceiling value of the contract is $80,291.40. The contract does not...

This is a firm fixed-price delivery order awarded by the Office of Operations, a civilian agency, to Superior Communications Inc. (SCI), a for-profit company, under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract is for radio maintenance services, with a completion date of February 14, 2008 and a ceiling value of $65,886.00. There was no set-aside designation for this award. SCI is a prime contractor that has previously received...