Purchase Order DOLB104R22836
- Not listed
- System and Information Services Corporation (UEI: VKHFCKYSBBH3) was awarded a Purchase Order contract valued at $83,772.80 for temporary hiring services. The contract was awarded on April 28, 2009, with an ultimate completion date of September 30, 2009. The work is designated as a Total Small Business set-aside and will be performed in Great Falls, Virginia. The contract employs firm fixed pricing and is structured as a Purchase Order vehicle for staffing support. The award includes a...
- A U.S. government agency awarded a purchase order contract to E.J. Office Furniture, Inc. (UEI: F6L6DS6L3SC1) on September 25, 2007, for the procurement of computers. The contract, which was not issued under any set-aside program, carries a ceiling value of $13,731.00 and is classified as a Purchase Order with other-type pricing. The place of performance is designated as Washington, DC 20212. The contract was scheduled for ultimate completion by September 30, 2007, representing a brief...
- On July 16, 2007, the U.S. government awarded a purchase order contract valued at $18,553.86 to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) for packaged office items and installation services in Washington, DC. The contract, identified as OEI Quote Number 0EI7-1798REV1, covers the procurement and setup of ergonomic office equipment including corner sleeves, slim-line keyboard mechanisms, gel palm rests, and mouse platforms, along with installation and trash removal services. The...
- 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...
- On September 15, 2006, the U.S. government awarded a purchase order contract to Eumotif, Inc. (UEI: Y81NBFJ6U3Q5) with a ceiling value of $8,461.50. The contract was awarded without a set-aside designation and is classified under ADIC. The contract type is a purchase order with other pricing arrangements, and work will be performed in Washington, DC 20002. While specific details regarding the products or services to be delivered under this purchase order are not provided in the available award...
- The U.S. government awarded a purchase order contract to Ronald P. Ludin (UEI: VLDBURDMH3S6) on December 18, 2008, with a ceiling value of $5,100. The contractor will provide technical panel evaluation sheets that document detailed strengths and weaknesses assessments for grant applications. The contract is scheduled for ultimate completion on April 24, 2009, and will be performed in Upperville, Virginia. This award was not designated under any set-aside program. This purchase order represents a...
- Advanced Systems, Inc. (UEI: V9UQUYV24V29) was awarded a firm fixed-price purchase order valued at $2,166.96 for renewal copier and facsimile machine maintenance services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed in Rosslyn, Virginia. This award was not designated as a set-aside contract for any particular business classification. The maintenance services under this purchase order were intended to support ongoing...
- Processmodel, Inc. (UEI: HP65KJKGDSM7) was awarded a purchase order contract by a federal agency on March 11, 2008, with a ceiling value of $3,790.00. The contract was completed by April 10, 2008, representing a short-term engagement. This award utilized no set-aside designation and was structured as a purchase order under "Other" pricing type, indicating a simplified acquisition approach for what appears to be a relatively modest-value procurement. The place of performance was...
- ST Net-Apptis Firstsource Joint Venture, operating under its Day1 Solutions division, was awarded a purchase order contract valued at $3,918.29 for the provision of a laptop computer to support Communications Center (COMCEN) operations. The contract was awarded on September 17, 2008, with an ultimate completion date of October 17, 2008, allowing a one-month performance window for delivery and installation. The work is to be performed in Port Angeles, Washington. This procurement was executed...
- <p>This is a $4,000.00 purchase order contract awarded by a U.S. government agency to Inera Incorporated, a self-certified small disadvantaged, woman-owned small business. The contract is for EXTYLES software support and maintenance from February 15, 2008 to February 14, 2009. There was no set-aside used for this award, and the place of performance is Bethesda, MD.</p>
This contract award represents a purchase order for a Level III word processor system designated for the Director of Assessments. The contract was awarded on November 30, 2009, to System and Information Services Corporation (UEI: VKHFCKYSBBH3) with a ceiling value of $25,729.20 under firm fixed-price terms. The work is scheduled for completion by April 23, 2010, and will be performed at the contractor's facility in Arlington, Virginia. This procurement was designated as an 8(a) sole source set-aside, indicating that the award was made to a small disadvantaged business concern without full and open competition. The Level III word processor equipment was procured to support the operational needs of the Director of Assessments within the contracting federal agency. The specific agency issuing this purchase order is not explicitly identified in the award documentation, though the procurement represents standard IT equipment acquisition typical of government administrative operations. The relatively modest contract value and tight completion timeline—approximately five months from award to final delivery—suggest this was a straightforward capital equipment purchase to fulfill a defined operational requirement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $19.1k | 2/19/10 | |
| Not listed | Not listed | $6.6k | 11/30/09 |