Purchase Order HHSI23920110002CP

This is a $478,779.00 firm-fixed-price delivery order contract awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Paperless Innovations Inc. The contract is for automated purchase card licenses and management services, and is not set aside for any specific business type. Paperless Innovations Inc. is a for-profit company that specializes in automated financial management solutions, particularly purchase card and compliance systems, for government agencies....

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Picatinny (ACC Picatinny) to Domestic Awardees (Undisclosed), a for-profit organization registered in the System for Award Management (SAM.gov). The contract, valued at $2,123,089.16, is for the Government Purchase Card Program and has an ultimate completion date of April 30, 2015. This contract was not set aside for any specific business categories. Domestic Awardees is an experienced federal...

The Regional Contracting Office Wiesbaden 409th Combat Sustainment Brigade issued a purchase order on March 1, 2026, for consolidated government purchase card reporting services, with a ceiling value of $277,818.45. The order consolidates 43 transactions executed by external cardholders during March 2026: eight purchases exceeding $15,000 and 35 purchases under $15,000. Work is performed in Germany. The order carries firm fixed pricing with no set-aside designation and reflects a March 31, 2026,...

The Department of the Army Pacific Command awarded a $861,501 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative, for consolidated Government Purchase Card actions exceeding the micro-purchase threshold to an overseas vendor in South Korea. The one-month contract, running from September 1st to 30th, 2021, will provide procurement support to DOD and Army programs operating in the Asia-Pacific region. No subcontractors or...

This contract award is for the GOVERNMENT PURCHASE CARD PROGRAM, issued by the Department of the Army Materiel Command Contracting Command Picatinny Arsenal to the prime contractor Domestic Awardees (Undisclosed). The contract is a firm fixed-price purchase order with a potential value of $527,396.45 and a completion date of June 30, 2018. There is no set-aside designation noted for this award. Domestic Awardees is a for-profit organization doing business as Federal Egov IAE Initiative - Generic...

The Western Area Power Administration awarded a $12,386.44 delivery order to Panamerica Computers, Inc. (PCI TEC) on August 29, 2023, for the annual renewal of Entrust Datacard licenses. The contract, which is a firm fixed-price delivery order with an ultimate completion date of August 28, 2024, was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. This award did not utilize a set-aside designation. PCI TEC, a women-owned small...

This is a firm fixed-price purchase order awarded by the U.S. Army Materiel Command Contracting Command Picatinny Arsenal to Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, which does not have a set-aside designation, is for the Government Purchase Card Program and has a potential value of $1,004,617.75. The period of performance runs from the award date of March 1, 2018 through March 31, 2018....

The Department of the Air Force awarded a $1.16 million firm fixed price delivery order against an unspecified government-wide acquisition contract to GPC Foreign Contractor Consolidated Reporting for local government purchase card purchases made between June 29, 2021 and October 31, 2021. As the prime contractor, GPC Foreign Contractor Consolidated Reporting dba Federal Egov IAE Initiative - Generic Entity Identifier will provide purchase card transaction reporting and management services to...

The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $1.6 million firm fixed price purchase order to GPC Consolidated Reporting for consolidated monthly reporting of government purchase card transactions exceeding the micro-purchase threshold. Performance will take place at Aberdeen Proving Ground in Maryland through September 2021. This purchase order appears to support ACC-APG's procurement and property accountability functions by providing...

The Western Area Power Administration awarded a $13,841.61 delivery order to Panamerica Computers, Inc. (doing business as PCI TEC) for an Entrust Datacard annual renewal on July 26, 2024. This award is designated as a HUBZone set-aside and is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, a GSA-managed government-wide acquisition contract that enables federal agencies to procure commercial IT products and services from pre-competed vendors. PCI TEC, a...