Purchase Order FA481915P0127
Award Date 9/24/15
Potential Completion Date 9/29/17
Potential Value $83K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20032, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award to Alliance Micro, Inc. is for the delivery of Uninterruptible Power Supplies (UPS) valued at $84,000.07. The contract was awarded on December 2, 2015 with a final completion date of December 5, 2015. It was issued as a firm-fixed price Purchase Order by the Office of Administration and Resource Management, a civilian agency within the U.S. government. This contract did not have a small business set-aside designation. As a prime contractor, Alliance Micro, Inc. has...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Alliance Micro, Inc., a small business contractor. The contract is for the procurement of SYMMETRA PX BATTERY MODULE equipment, with a total ceiling value of $131,932.00 and a completion date of September 28, 2016. Alliance Micro, Inc. is a for-profit organization that provides a range of office supplies and technology products to various federal...
- This contract was awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Alliance Micro, Inc., a for-profit small business, for the delivery of a UPS (Uninterruptible Power Supply) system. The contract is a firm fixed-price purchase order with a potential value of $11,379.35. The place of performance is Chantilly, VA. This contract award is set aside for Service-Disabled Veteran-Owned Small Businesses. Alliance Micro, Inc. is a provider of office...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a major component of the U.S. Air Force, to One TECH Sol, LLC, a minority-owned, woman-owned small business and self-certified small disadvantaged business based in New Castle, Delaware. The contract is for the procurement of an uninterruptible power supply (UPS) system, which is a critical piece of infrastructure supporting the agency's operations. The contract has a total ceiling...
- This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Alliance Micro, Inc., a small business prime contractor. The contract provides annual maintenance support for Emerson AMS Machinery Manager software, with a ceiling value of $30,408.00 and a completion date of September 14, 2018. The contract was set aside for small businesses. Alliance Micro, Inc. is a for-profit company that provides office supplies and equipment to various...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Brisk Worldwide LLC, a for-profit Subchapter S Corporation, for Information Assurance Technical Assistance Center (ITAC) Uninterruptible Power Supply (UPS) system repair and restoration services. The contract has an ultimate completion date of February 17, 2023 and a ceiling value of $35,808.02. The contract was awarded on August 11, 2022 and does not have a set-aside...
- This is a firm-fixed-price purchase order awarded by the Joint Munitions Command, a Defense agency, to J & S Power Solutions Inc., a minority-owned small disadvantaged business. The contract, valued at $75,878.00, is for annual service and maintenance of uninterruptible power supply (UPS) systems, including preventative maintenance and emergency response. The award has a set-aside designation for Total Small Business. J & S Power Solutions will provide scheduled maintenance to maximize...
- <p>This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command (JMC), a defense agency, to Endless Power Corp. for a UPS (Uninterruptible Power Supply) complete system. The contract has a ceiling value of $20,900.00 and an ultimate completion date of September 12, 2007. The contract was awarded on August 14, 2007 and does not have a set-aside designation.</p>
- The federal contract award FA304715P0002 is for UPS annual maintenance services, with a ceiling value of $32,580. The contract was awarded to American Ckritical Energy Systems Inc., a for-profit, Asian-Pacific American-owned Subchapter S corporation, on October 1, 2014. The contract has a firm fixed-price, purchase order type, and is set aside for small businesses. The place of performance is San Antonio, TX, and the ultimate completion date is September 30, 2019. The contract was awarded by the...
- This is a $45,999.35 firm fixed-price purchase order awarded by the U.S. Air Force to Uscomputers Inc., a minority-owned, woman-owned small business that serves as a division of HP Inc. The contract is for standby uninterrupted power supply (UPS) equipment, with a period of performance through September 30, 2025. The contract was set aside for small businesses. Uscomputers Inc. has established itself as a reliable IT vendor for federal agencies, providing a wide range of computer hardware,...
This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Alliance Micro, Inc., a small business, for the maintenance of Joint Air Defense Operations Center (JADOC) Uninterruptible Power Supply (UPS) systems for a one-year service period. The contract has a ceiling value of $83,105.33 and was awarded on September 24, 2015, with a final completion date of September 29, 2017. As a small business set-aside contract, this award leverages Alliance Micro, Inc.'s expertise in providing office supplies and equipment, including printer ink and toner cartridges, to various government agencies through vehicles such as the GSA Schedule and direct delivery orders.
Generated 4/1/25, 7:44 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $48.3k | 9/24/15 |