Purchase Order GS40Q15SJP0019

This is a delivery order issued by the Department of the Army Headquarters Office of the Secretary to the National Association Bank of America, the prime contractor, under a larger Overseas Military Banking Program contract. The order, valued at $4,172,076.30, provides cost-plus-fixed-fee banking services to support the financial needs of U.S. military personnel stationed abroad. The order has a period of performance from April 1, 2016 to March 31, 2017 and was not set aside for any small...

<p>The U.S. Department of the Indiana National Guard, a defense agency, awarded a firm-fixed-price purchase order contract to Odyssey Marketing Group, Inc., a minority-owned, self-certified small disadvantaged business, and woman-owned small business. The contract, valued at $130,444.80, is for GSA Business Management services for two positions. The contract has no set-aside designation and is effective from December 15, 2015 to December 31, 2016.</p>

<p>This is a Firm Fixed Price Delivery Order awarded by the Indiana National Guard, a Defense agency, to Odyssey Marketing Group, Inc., a woman-owned small business. The contract has a ceiling value of $83,044.68 and will provide Budget Analyst II services through September 20, 2016. The contract was set aside for small businesses. No additional details about larger contract vehicles or subcontractors were provided.</p>

This is a firm fixed-price purchase order contract awarded by the Indiana National Guard to Interagency Readiness Solutions, LLC, an 8(a) small disadvantaged business, for property book audit and review support services for the 76th Infantry Brigade Combat Team. The contract has a ceiling value of $84,376.56 and a period of performance of 12 months, with a completion date of March 26, 2025. As an 8(a) sole-source contract, this award leverages the SBA's 8(a) Business Development Program to...

This is a federal contract award from the Indiana National Guard, a Defense agency, to Odyssey Marketing Group, Inc., an 8(a) certified small disadvantaged business. The contract is for procurement analyst services, with a ceiling value of $82,848 and a firm fixed price type. The contract has an ultimate completion date of August 31, 2016. As an 8(a) sole source award, this contract is set aside for small disadvantaged businesses participating in the Small Business Administration's 8(a) Business...

This is a $141,103.99 firm fixed-price purchase order awarded by the Army National Guard (ARNG) to Ibox Global, LLC, an 8(a) certified small disadvantaged business. The contract is for the provision of ARNG equipment, with a performance period ending on August 30, 2016. Ibox Global is a minority-owned small business that provides information technology products, services, and solutions to federal government customers, including the Department of Defense and civilian agencies. The contract is a...

<p>This is a firm fixed-price purchase order contract awarded by the Indiana National Guard, a defense agency, to Odyssey Marketing Group, Inc., a woman-owned small business. The contract is for project management services with a ceiling value of $106,011.20 and a performance period ending on August 31, 2016. The contract does not have a set-aside designation.</p>

This federal contract award is for the procurement of miscellaneous office supplies by the U.S. Air National Guard, a defense agency. The contract was awarded to A.B.M. Co., Inc., a self-certified small disadvantaged business, as a firm fixed-price purchase order with a ceiling value of $80,825.24. The contract has an ultimate completion date of October 24, 2015, and was awarded on September 24, 2015. The place of performance is Fort Wayne, Indiana. This contract does not have a set-aside...

<p>This is a firm fixed-price purchase order awarded by the Indiana National Guard, a defense agency, to Odyssey Marketing Group, Inc., a minority-owned, small disadvantaged business. The contract is for a Program Coordinator II with a period of performance from July 20, 2015 to July 19, 2016 and a ceiling value of $82,272.00. The contract does not have a set-aside designation.</p>

This is a $77,058.84 firm fixed-price purchase order awarded by the Indiana National Guard to Interagency Readiness Solutions, LLC, an 8(a) certified small disadvantaged business. The contract was awarded on a sole-source basis to support the recruiting efforts of the Indiana National Guard by ensuring its extensive print requirements are met in a timely manner with a level of professional quality needed to support the mission. Interagency Readiness Solutions is a Native Hawaiian...