Purchase Order EDED02NP0949

<p>This is a firm fixed-price delivery order awarded by the U.S. Department of Education's Office of the Chief Information Officer to American Data Technology, Inc. (ADTI) for web hosting and infrastructure support services for the ED.gov website. The contract has a ceiling value of $2,007,487.90 and a period of performance ending on March 2, 2020. The contract was awarded on September 3, 2016 and was not set aside for any specific business type.</p>

The federal contract award EDED02PO2402 was a firm fixed-price purchase order valued at $10,000.00, with a final completion date of August 23, 2005. The contract did not have a set-aside designation. Without additional information about the original solicitation, the specific products or services being delivered under this contract are unclear. This award appears to be a standalone contract and is not associated with a larger contracting vehicle. The prime contractor, subcontractors, and funding...

<p>This is a $9,834.84 firm fixed-price purchase order awarded by the Office of the Secretary of Education, a civilian federal agency, to Metropolitan Delivery Corp, a for-profit Subchapter S Corporation. The contract has no set-aside designation and was awarded on November 9, 2006 with a completion date of the same day. The place of performance is Washington, DC. No additional context was provided about the specific products or services being delivered under this contract.</p>

<p>This is a Delivery Order contract awarded by the U.S. Department of Education (ED) to a prime contractor for a Fundamentals of Title IV Administration Usability Study. The contract has a Firm Fixed Price (FFP) pricing type and a ceiling value of $296,433.00. The work is to be performed within the United States and the ultimate completion date is September 30, 2007. This Delivery Order contract is not associated with any set-aside designation.</p>

This is a delivery order under contract ED01CO0118, awarded by the U.S. Department of Education's Office of Elementary and Secondary Education to the prime contractor Educational Services, Inc. (ESI). The contract has a cost-plus-fixed-fee pricing type and a ceiling value of $1,262,211.79. The delivery order is being incrementally funded, with this representing the second year of performance, with a completion date of August 7, 2006. The contract does not have a set-aside designation. Without...

This federal contract award is for the delivery of network hardware to the Department of Defense Education Activity (DODEA), a defense agency. The $28,133.55 Firm Fixed Price contract was awarded to CDW Government LLC, a technology solutions provider, on September 8, 2004. The contract has an ultimate completion date of March 25, 2010 and does not have a set-aside designation. CDW Government LLC provides a range of IT hardware, software, and support services to federal agencies, often partnering...

<p>This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Department of Education (DOE) to Northrop Grumman Computing Systems Inc., a subsidiary of Titan II Inc., for an equipment upgrade. The contract has a ceiling value of $91,815.40 and a completion date of April 20, 2005. The place of performance is Greenbelt, MD. This contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the U.S. Department of Education (DOED) to Northrop Grumman Computing Systems Inc., a subsidiary of Titan II Inc. The contract, valued at $151,820.73, is a Firm Fixed Price Delivery Order for services described as &quot;Z-092099-13451-HP&quot; with an ultimate completion date of April 20, 2005. The contract was awarded on April 20, 2005 and does not have a set-aside designation. The place of performance is Greenbelt, Maryland.</p>

<p>This is a firm fixed-price delivery order awarded by the Department of Education to BTG, Inc. for the COMPAQ 8400 UPGRADE project. The contract has a ceiling value of $597,212.80 and a final completion date of April 16, 2005. No set-aside designation was used for this award. The place of performance is Fairfax, Virginia.</p>

<p>This contract award is for the deobligation of excess funds on a Firm Fixed Price delivery order with a ceiling value of $399,748.65. The award was made to Newtek International, Inc. on April 28, 2005. The contract did not have a set-aside designation. No additional contextual information can be reasonably inferred from the provided details.</p>