Purchase Order DOLATL14P00005

<p>This is a firm fixed-price purchase order contract awarded by the Department of Commerce to Firstech Inc., a self-certified small disadvantaged business, for software maintenance services. The contract has a ceiling value of $195,416.10 and a period of performance ending on October 14, 2019. No set-aside designation was used. The award was made under the agency's general procurement authority and does not appear to be associated with a larger contract vehicle.</p>

This is a firm fixed price delivery order issued by the Department of State Bureau of Western Hemisphere Affairs to the 8(a) small business prime contractor New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The purpose is to purchase an information technology equipment system configuration, specifically desktop computers. The potential value of this delivery order is $253,226.00. As an 8(a) set-aside contract, it was competitively awarded...

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Economic Analysis, a civilian agency, to Data Integrators, Inc., a minority-owned, small disadvantaged business, for $895,204.00 to provide printing and mailing services. The contract has a period of performance through September 5, 2029 and is set aside for small businesses. No additional context about larger contract vehicles or the agency's programs is provided in the information given.</p>

<p>This federal contract award, with ID DOCSS130117AE0023, was issued by the Office of the Secretary, a civilian federal agency, to SDF Professional Computer Services, Inc., a minority-owned, self-certified small disadvantaged business, and woman-owned small business. The $7,311.07 firm fixed-price purchase order is for PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, with a completion date of November 30, 2017. The contract has a total small business set-aside designation.</p>

This is a $14,116.80 firm fixed price delivery order awarded by the Department of the Interior Fish and Wildlife Service Region 1 to New TECH Solutions, Inc., a minority-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for statistical software to be delivered to Fremont, California. New TECH Solutions is an 8(a) certified business that provides a range of IT products and services to various federal...

On September 15, 2006, the U.S. government awarded a purchase order to Data Systems Hardware Inc. (UEI: PE1HLHNM8BQ8) for office supplies with a ceiling value of $6,290.00. The contract utilized firm fixed price pricing and was not designated under any small business set-aside program. Performance of this contract took place in Washington, DC. This purchase order represents a direct procurement of standard office supplies, a common commodity acquisition for federal agencies to support day-to-day...

This is a firm fixed price delivery order contract awarded by the Bureau of Engraving and Printing, a civilian agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The contract provides for the maintenance and support of the Oracle Warehouse Management System, with a total ceiling value of $22,440.00. The contract has a set-aside designation for total small business. This award is associated with the Solutions for Enterprise-Wide Procurement V...

This federal contract was awarded by a U.S. government agency to a prime contractor for the maintenance of mailing equipment. The contract has a ceiling value of $2,370.00 and is a Firm Fixed Price Purchase Order. The period of performance runs through September 30, 2006. The contract does not have a set-aside designation. Without additional details on the original solicitation or the larger contracting vehicle, I cannot provide further context on the requested products/services or agency...

This is a Firm Fixed Price Delivery Order awarded by the Department of Justice Federal Bureau of Investigation Headquarters Division to Sterile Services Co., an SBA Certified Economically Disadvantaged Women-Owned Small Business, SBA Certified 8(a) Program Participant, SBA Certified Women-Owned Small Business, and SBA Certified HUBZone Firm. The order, with a potential value of $135,216.00, is for the delivery of copy paper. The work will be performed in Miami, Florida and the contract was...

<p>This is a firm fixed-price purchase order contract awarded by the Office of Procurement Services, a civilian federal agency, to HR Strategies Consulting USA Inc., a minority-owned, woman-owned small business. The $54,340.00 contract has a period of performance ending on September 15, 2026. The contract is set aside for small businesses. No additional details about the specific products or services being provided were included in the information given.</p>