Purchase Order FA860112P0123

This task order for $2,661,103 was awarded by the Department of Labor's Office of the Assistant Secretary for Administration and Management Office of the Chief Information Officer to Mathematica Inc. for EFAST system support services. The 6-month delivery order, with a period of performance from September 2021 through September 2022, calls for 534,375.08 in labor hours to provide ongoing maintenance and operations of the Electronic Filing Alternative System for Trustees, a web-based...

This is a firm fixed-price task order awarded by the Department of Education's Office of Planning, Evaluation and Policy Development to Westat, Inc. to provide analytic support for collecting data from state and local education officials on their priorities and uses of funds under the Elementary and Secondary Education Act. The potential value of the task order is $1,794,580.00, with a completion date of June 27, 2024. Westat is a for-profit organization that provides professional services...

The Institute of Education Sciences issued a delivery order to Applied Enterprise Management Corporation on September 1, 2024, under the Procurement of Research Evaluation and Statistics Task Orders (PRESTO) IDIQ for Common Education Data Standards support services, with a ceiling value of $5.384 million and performance through May 31, 2029. Applied Enterprise Management Corporation is a woman-owned small business. PRESTO is a $2 billion multiple-award IDIQ administered by the Institute of...

The Employment Standards Administration awarded a $7,956 purchase order to Intrinsyc Technologies Corporation for software support services related to an existing product. This firm fixed-price contract, issued on March 27, 2012, carries no set-aside designation and is scheduled for completion by March 26, 2013. The work will be performed in Washington, DC. This software support engagement represents ongoing maintenance and technical assistance for an established system rather than new...

<p>The Defense or Civilian agency's Technical Center issued a purchase order to Galorath Incorporated on March 19, 2026, for an annual site license to SEER for Software – Estimator Edition, with a firm fixed price ceiling of $34,985.00 and completion date of March 31, 2027. Performance occurs at Galorath's Long Beach, California location. This is a modification to incorporate required AMS clause language. No small business set-aside applies.</p>

This is a federal contract award to Educational Services, Inc. (ESI) by a U.S. government agency for PROGRAM MANAGEMENT/SUPPORT SERVICES. The contract is a Delivery Order with a Cost Plus Fixed Fee pricing type, and has a total Ceiling Value of $2,876,000.00. The Place of Performance is Washington, DC. The contract does not have a Set-Aside designation. ESI is the prime contractor, and there are no major subcontractors identified. The contract has an Ultimate Completion Date of November 4,...

This is a $243,578.80 time and materials delivery order contract awarded by the Federal Aviation Administration (FAA) Technical Center to Sunhillo Technical Services Corp (STS), a division of Enroute Computer Solutions Inc. The contract is for configuration management support services to further the FAA's mission of modernizing and maintaining safety and efficiency in the national airspace system. STS has provided various engineering and support services to the FAA under other...

This is a $114,553.50 firm fixed price delivery order awarded to Enterprise Technology Solutions, Inc., a certified woman-owned small business, by the Bureau of Safety and Environmental Enforcement (BSEE). The contract is for the Documentum Core suite of enterprise content management software products, which support document management within BSEE's Technical Information Management Systems. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide...

Electronic Systems, Inc. (ESI), a mid-Atlantic information technology provider and Xerox Corporation subsidiary, was awarded a $3,000 purchase order on January 27, 2005, for additional funding related to a command's current value training card. This contract, which carried no set-aside designation, indicates open competition and represents supplemental support for an existing training initiative. The ultimate completion date was established as February 26, 2005. ESI specializes in Xerox...

Electronic Systems, Inc. (ESI), a mid-Atlantic information technology provider and Xerox Corporation subsidiary, was awarded a $15,000 purchase order (Contract No. 21-05-ER013) on September 16, 2005, with completion targeted for October 16, 2005. The contract was awarded without set-aside designation, indicating open competition. As a provider of Xerox workplace solutions, document management, and digital printing technologies, ESI has demonstrated capability in delivering federal information...