Purchase Order HC102819V0001
- Not listed
- The Defense Information Systems Agency (DISA) awarded a Firm Fixed Price Purchase Order contract worth $1,199,690.04 to GPC Consolidated Reporting, doing business as the Federal Egov IAE Initiative. This contract, which does not have a set-aside designation, provides consolidated reporting and payment services related to government purchase card expenditures as well as travel, transportation, and lodging support for personnel movements across Department of Defense branches. GPC Consolidated...
- This federal contract award was issued by the Defense Information Systems Agency (DISA) to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, a for-profit organization. The $995,779.79 firm-fixed-price purchase order is for GPC Consolidated Reporting to provide consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging support services for Department of Defense personnel. The contract does...
- This is a $532,782.22 firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GPC Consolidated Reporting, a for-profit company that provides consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging services. The contract does not utilize a set-aside and is scheduled for completion by September 30, 2018. GPC Consolidated Reporting, doing business as Federal Egov IAE...
- This federal contract award is for GPC Consolidated Reporting, doing business as the Federal Egov IAE Initiative, to provide purchase card reporting and payment services to the Defense Information Systems Agency (DISA). The $685,909.71 firm-fixed-price purchase order has a completion date of September 30, 2019. GPC Consolidated Reporting is a for-profit organization that has previously delivered a range of goods and services to federal agencies, including the Department of Defense, Federal...
- This federal contract was awarded by the Defense Health Agency to GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative. The $667,394.91 firm-fixed-price purchase order is for consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging support for personnel across Department of Defense branches. This contract does not have a set-aside designation. GPC Consolidated...
- This federal contract award was issued by the Department of Defense (DOD) Washington Headquarters Service to GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative. The $131,039.21 firm fixed price purchase order is for the company's GPC EXPRESS CARD BASIC services, which include consolidated reporting and payment for government purchase card expenditures, as well as travel, transportation, and lodging support. GPC Consolidated Reporting has...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $278,842.85 Firm Fixed Price Purchase Order to GPC Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative. This contract provides consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging support for Department of Defense personnel. GPC Consolidated Reporting has previously delivered...
- This federal contract award, valued at $719,507.88, was issued by the Defense Health Agency to the prime contractor GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative. The contract is for the provision of consolidated reporting and payment services related to government purchase card (GPC) expenditures, as well as travel, transportation, and lodging support for Department of Defense personnel. The contract is a Firm Fixed Price Purchase...
- This is a $1,177,974.72 firm fixed-price purchase order awarded by the Department of the Army Materiel Command Army Contracting Command to GPC Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative. The contract provides consolidated monthly reporting and payment services related to government purchase card expenditures. It also includes travel, transportation, and lodging support for personnel across the Department of Defense. GPC Consolidated...
- This contract was awarded by the Defense Information Systems Agency (DISA), a Defense agency, to GPC Consolidated Reporting, a for-profit organization that specializes in providing a range of goods and services to federal government agencies. The contract, valued at $985,568.75, is a Firm Fixed Price Purchase Order with an ultimate completion date of August 31, 2017. The contract does not have a set-aside designation, indicating that GPC Consolidated Reporting competed for the award in an open...
This federal contract award was issued by the Defense Information Systems Agency (DISA) to GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative. The $551,615.96 firm fixed-price purchase order is for GPC Consolidated Reporting to provide consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging support for personnel movements across the Department of Defense. This contract does not have a set-aside designation. GPC Consolidated Reporting has previously held contracts to provide office supplies, medical equipment, temporary lodging, food services, and logistical support for disaster response efforts on behalf of customers such as the Defense Health Agency, Federal Emergency Management Agency, Department of Agriculture Forest Service, Department of the Army, and Department of the Air Force. The company also holds a $1.2 million Blanket Purchase Agreement with the Department of the Air Force for temporary lodging services through November 2024.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/1/18 | |
| P00001 | Other Administrative Action | $551.6k | 10/1/18 |