Purchase Order DJBFTWLVP310052

This is a $35,115 firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to the prime contractor Omniverter Inc., a Canadian manufacturer of automatic voltage regulators (AVRs) and related electrical infrastructure equipment. The contract is for the supply of ORTEA spare parts for residential AVRs, with a performance period ending August 24, 2026. Omniverter Inc. has a history of providing electrical system maintenance, repair, and...

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This is a firm fixed-price delivery order awarded to FCN Inc., a woman-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) contract vehicle. The $2,625,000 task order is for providing VMware Enterprise License Agreement (ELA) products and services to the Department of the Treasury, Office of the Comptroller of the Currency. As a small business set-aside, FCN Inc. will be the prime contractor delivering the VMware ELA software and associated maintenance and...

This is a delivery order contract awarded by the Department of the Treasury Bureau of Engraving and Printing to DLT Solutions, LLC, a premier government IT solutions provider. The contract is for Oracle software annual maintenance and support, as well as additional new licenses. The contract has a total potential value of $3,154,693.34 and is a firm-fixed price delivery order under the Solutions for Enterprise Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC). The contract has...

This is a delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to Optronic GMBH & Co KG Opto-Elektronische Gerate, a woman-owned limited liability company, with a ceiling value of $514,400.49. The contract is for role player's (COB's) to support Exercise Rotation 16-04 as part of the Saber Junction 16 event. This is a firm fixed-price delivery order contract with an ultimate completion date of April 20, 2016. The contract was not set aside for any specific business...

This is a $33,349.96 firm fixed-price purchase order contract awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. (a subsidiary of Engie Services Zuid B.V. doing business as Enne Solutions) for the renewal of an LHE IRM ISC 40-MB fiber link VNET CGOB. The contract has an ultimate completion date of August 30, 2024 and was awarded on August 4, 2023. Equans Zuid-Nederland B.V. is a technical service provider...

This is a delivery order awarded by the Bureau of Diplomatic Teleservices, a civilian agency under the U.S. Department of State, to VT Milcom Inc. The order, with a ceiling value of $3,225,039.64, is for bandwidth services under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The contract has a period of performance through October 30, 2020 and does not have a set-aside designation. VT Milcom Inc. is a for-profit organization that...

This is a firm fixed-price purchase order awarded by the U.S. Army European Command (USAREUR-A) to Itbm L.L.C., a diversified technical services provider, for OPERATION JOINT GUARDIAN/COPIER SERVICE SUPPORT. The contract, valued at $100,677.16, does not have a set-aside designation and runs from October 26, 2016 to January 28, 2020. Itbm L.L.C. holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the U.S. Army and Department of State, providing a range of goods and...

This call order under the Voice of America's (VOA) Federal Egov IAE Initiative Blanket Purchase Agreement (BPA) is for services supporting VOA's Tibetan Service. The $15,800 firm fixed price call was awarded on June 1, 2022 to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. Performance will take place in Nepal through May 31, 2023. As part of its mission to provide unbiased news and information to international audiences, VOA produces...

This is a $12,116,335.76 delivery order contract awarded by the Office of the Inspector General (OIG) to Veteran Technology Partners LLC (VTP) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The purpose of this procurement is a laptop refresh. The contract is a firm fixed-price delivery order with a completion date of September 22, 2025. VTP is a service-disabled veteran-owned small business (SDVOSB) that provides innovative IT...