Purchase Order FA670323P0015
Award Date 9/25/23
Potential Completion Date 10/31/23
Potential Value $4K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Marietta, GA 30069, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This $15,265.00 firm fixed-price purchase order was awarded to Systems Atlanta Inc., a for-profit Subchapter S corporation, by the Pacific Air Forces division of the U.S. Department of Defense. The contract provides for the delivery of one IDS5 workstation/server software license and one staged, imaged, configured, and tested AFAS workstation. Systems Atlanta Inc. has extensive experience as a prime contractor and subcontractor providing information display system (IDS) solutions, software,...
- Systems Atlanta Inc., a for-profit Subchapter S corporation headquartered in Kennesaw, Georgia, was awarded a $75,985 delivery order by the Air Force Materiel Command on September 29, 2017, for aviation technology solutions. This firm fixed-price contract, which was not set aside for small businesses, represents a task order under the Information Technology Schedule 70 (IT-70) master contract vehicle. The work was performed in Kennesaw, Georgia, with an ultimate completion date of December 28,...
- <p>Air Force Materiel Command awarded a purchase order to Viewpoint Systems Inc. for software maintenance with a ceiling value of $189,210.00 on March 5, 2019. The order was issued under a Total Small Business set-aside. Work is performed in Warner Robins, Georgia. The purchase order is firm fixed price and has an ultimate completion date of February 4, 2020. The requirement originated from a solicitation posted February 4, 2019 with a due date of February 13, 2019.</p>
- The U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) awarded a $46,871.41 firm fixed-price delivery order to 4 Star Technologies, Inc. for maintenance, repair, and rebuilding of ADP equipment, software, supplies, and support equipment. The work was performed at Wright-Patterson Air Force Base in Ohio, with an ultimate completion date of September 30, 2020. This delivery order was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, a...
- This is a federal contract award made by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $4,198 firm-fixed-price delivery order falls under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract is for the delivery of ADP (Automatic Data Processing) support equipment, which includes electronic components,...
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The Department of the Air Force awarded a $4,000 purchase order to Dataview Systems Inc. to provide IT service repair under a firm fixed price contract. The contract will be performed in Marietta, Georgia over a four-month period from September 25, 2023 through October 31, 2023. No additional context was provided regarding the specific IT services to be delivered. Dataview Systems Inc. will serve as the prime contractor on this small, short-term contract to support the Department of the Air Force.
Generated 12/23/23, 9:19 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.0k | 9/23/23 |