Purchase Order EP08C000067

Alvarez LLC has been awarded a delivery order against their Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) to provide maintenance renewal and service support for F5 products to the National Archives and Records Administration (NARA). Valued at $34,486.52, this firm fixed price order runs from January 10, 2024 through January 9, 2025 and will be performed in Berwyn Heights, Maryland. Roderick Polk of NARA will serve as the requester and invoice...

This is a firm-fixed-price delivery order awarded by the Defense Health Agency to National Associates, Inc. (NAI), a minority-owned, veteran-owned, and Black American-owned small business. The $1,500 contract is for a post-award conference and was issued under the agency's Medical Administrative Support Services Type I and II 2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. NAI is a provider of temporary staffing and personnel services to federal agencies, with a focus on...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to North Atlantic Industries, Inc., a manufacturer of electronic components and systems for military and aerospace applications. The contract has a ceiling value of $136,800.00 and an ultimate completion date of November 14, 2016. It is not a set-aside contract. The award is associated with a larger $5,642,305 indefinite delivery contract (IDV) the company holds with the Naval Air Warfare Center,...

This contract was awarded by the Department of the Treasury's Bureau of the Fiscal Service to National Associates, Inc. (NAI), a staffing firm, to provide 25-45 General Clerk III personnel for 30-60 days to perform quality inspection of microfilm data conversion. The contract has a potential value of $171,917.31 and is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) program. The contract has no set-aside designation. NAI has...

This contract, awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Air Quality Innovative Solutions LLC (doing business as Aquis), is for the A2 industrial pan treatment of air handling units (AHUs) at NARA facilities. The $209,865.00 firm fixed-price delivery order contract was awarded on September 24, 2015, with a completion date of September 23, 2016. The contract is under NARA's Facilities Maintenance and Management (03FAC) GSA Schedule, and...

National Associates, Inc., doing business as N A I Personnel, was awarded a $239,764.80 delivery order against the Medical Administrative Support Services Type I and II 2018 master indefinite-delivery/indefinite-quantity contract held with the Department of the Air Force Air Combat Command. Under the terms of this delivery order, N A I Personnel will provide one full-time medical record technician to support operations at Nellis Air Force Base in Nevada. The base serves as headquarters to...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to National Associates, Inc. (NAI) to provide 3 full-time equivalent (FTE) medical administrative assistants in support of COVID-19 efforts at Shaw AFB, SC. The contract has a potential value of $235,176.00 and a completion date of September 29, 2023. This award is associated with the Medical Administrative Support Services Type I and II 2018 multiple-award IDIQ contract. NAI is a...

This is a delivery order contract awarded to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC). The contract, with a ceiling value of $2,545,137.83, is for the provision of FireEye software and hardware to the National Archives and Records Administration (NARA), a civilian government agency. The contract has a period of performance through September 29, 2021 and utilizes...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Nag, LLC, a for-profit limited liability company based in Virginia. The contract has a ceiling value of $29,410.80 and is for ODCS (YEAR ONE) services. The contract is a firm fixed-price delivery order, without a set-aside designation. Nag, LLC is a systems integration technology company that specializes in providing maritime electronics, shipboard systems, and related integration services to the U.S....

This is a firm fixed price Blanket Purchase Agreement (BPA) call awarded by the Defense Human Resources Activity, a defense agency, to New TECH Solutions, Inc., an 8(a) certified business. The contract has a ceiling value of $84,278.06 and is for the delivery of AT products, which likely includes IT hardware and software. This is a task order under a larger BPA contract between New TECH Solutions and the National Archives and Records Administration (NARA), which has a ceiling of $5 million. To...