Purchase Order FA568208P0063

<p>This is a $14,963.96 firm fixed price purchase order contract for student services awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Alberto R. Puente-Rolon. The contract is for services to be performed in Arecibo, Puerto Rico, and does not have a set-aside designation. No further details about the specific student services being provided were provided.</p>

This is a $75,000.00 firm fixed price purchase order (PO) contract awarded by the Department of the Navy (DON) to the Partnership for Public Service (PPS), a non-profit organization. The contract is for PPS membership services for the DON's Personnel Exchange Program (PEP) and Fleet Hometown Calling Program (FHCC). The contract has no set-aside designation and the ultimate completion date is September 30, 2019. PPS has secured several indefinite delivery vehicle (IDV) contracts with various...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Personnel Plus, Inc., a for-profit, woman-owned business, for clerical assistance with migrating business records. The contract has a ceiling value of $1,596.80 and a period of performance ending on February 28, 2006. The contract does not have a set-aside designation. No additional information about a larger contract vehicle or the agency's programs is provided.</p>

This is a Firm Fixed Price delivery order contract awarded by the Colorado Region of the U.S. Department of the Interior to Personal Benefit Services of Colorado, Inc. The contract, valued at $6,820.05, is for professional services related to a retirement seminar. The contract is a task order placed under the General Services Administration's Professional Services Schedule (PSS) master contract. The contract does not have a set-aside designation and was awarded on February 27, 2013 with a...

The U.S. Department of Commerce awarded a $123,760.02 firm fixed-price purchase order to All-U-Need Temporary Services, Inc., a woman-owned small disadvantaged business, to provide temporary administrative services in Washington, DC. This contract did not have a set-aside designation. All-U-Need Temporary Services, Inc. is a staffing agency that has previously provided emergency food service staffing to the Department of Veterans Affairs, clerical support to the Equal Employment Opportunity...

This is a firm fixed price purchase order contract awarded by the U.S. Marshals Service (USMS) to Proxy Personnel LLC, a small disadvantaged and HUBZone certified business, for $91,966.40 to provide workplace personal assistance services. The award has an ultimate completion date of September 30, 2016. Proxy Personnel has previously provided support services to other federal agencies under various contract vehicles, including delivering FOIA support and HR services. This contract does not have a...

This is a firm fixed-price delivery order awarded by the U.S. Attorney's Offices, a civilian federal agency, to Technical Personnel Services Inc., doing business as Technical Professional Services, a minority-owned, self-certified small disadvantaged business. The $12,579.84 contract is for a PERSONNEL ASSISTANT II under the Multiple Award Schedule (MAS) contract vehicle, with an ultimate completion date of June 19, 2022. The contract has no set-aside designation. Technical Professional Services...

This is a delivery order under the Professional Services Schedule (PSS) contract awarded by the National Nuclear Security Administration (NNSA), a civilian agency, to Parsons Government Services Inc., a subsidiary of Parsons Corporation. The contract is for UPF PRELIMINARY DESIGN STRUCTURES SYSTEMS AND COMPONENTS OVERSIGHT SUPPORT, with a ceiling value of $604,657.40 and an ultimate completion date of August 9, 2018. The contract was not set aside for any specific business category. Parsons...

This is a firm fixed price, BPA call order contract awarded by the Department of Agriculture's National Resources Conservation Service Headquarters to Panum Telecom, L.L.C., a Maryland-based small disadvantaged business. The contract is for other functions purchasing support services for the agency's Contracting Services Branch, with a potential value of $290,826.16. The contract utilizes the Professional Services Schedule (PSS) government-wide acquisition vehicle. Panum Telecom, as a prime...