Purchase Order HQ003407P1064

<p>This is a firm fixed-price purchase order for P3 software maintenance awarded to Primavera Systems, Inc. by the Washington Headquarters Service, a defense agency. The contract has a ceiling value of $17,511.00 and a period of performance ending on May 1, 2010. The contract was awarded on May 2, 2009 and does not have a set-aside designation.</p>

This is a task order awarded by the U.S. Department of State (DOS) under a Blanket Purchase Agreement (BPA) with Bearingpoint, L.L.C., a prime contractor. The task order has a ceiling value of $117,182.11 and is a Time and Materials contract type. The work is to be performed in Washington, D.C. and has an ultimate completion date of September 15, 2006. There is no set-aside designation mentioned for this task order. The contract vehicle, SLMAQM04A0106|SAQMPD04F2263, indicates this task order...

The U.S. government awarded a Delivery Order contract worth up to $1,872,000.00 to a prime contractor for Program Management/Support Services. This contract was set aside for Small Businesses and has a base period of performance through January 31, 1999. The contract was awarded on May 7, 2002 and is a Cost Plus Fixed Fee pricing type. The place of performance is in Maryland, USA. This Delivery Order contract is likely associated with a larger Indefinite Delivery, Indefinite Quantity (IDIQ)...

This is a federal contract awarded by the U.S. government to a prime contractor for the delivery of software. The contract has a ceiling value of $1,512.00 and is a Firm Fixed Price Purchase Order. The contract has no set-aside designation and was awarded on August 6, 2004, with an ultimate completion date of September 6, 2004. The place of performance is in Utah, USA. Without additional information on the original solicitation or larger contract vehicle, I cannot provide further details on...

<p>This federal contract award was made by a U.S. government agency to Primavera Systems, Inc., a prime contractor, for a SOFTWARE LICENSE RENEWAL. The contract has a ceiling value of $10,824.00 and is a Firm Fixed Price Purchase Order with an ultimate completion date of September 30, 2005. The award was made on January 27, 2005, and there was no set-aside used. The place of performance is Bala Cynwyd, PA 19004, USA.</p>

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This federal contract award was issued by a U.S. government agency to a prime contractor. The contract has an award value of $12,300.00 and was issued as a Purchase Order with an Other pricing type. The ultimate completion date for the contract is September 30, 2005. There is no set-aside designation noted for this award. Without additional context about the larger contract vehicle or the agency's programs, I cannot provide further details about the specific products or services being...

<p>This is a firm fixed-price purchase order contract awarded by the Washington Headquarters Service, a defense agency, to Rivermatrix Technologies, Inc., an 8(a) sole source, minority-owned, small disadvantaged business. The contract has a ceiling value of $3,068,003.20 and is for &quot;PROGRAM MANAGER/ SR. MAXIMO PROGRAMMER&quot; services, with a performance location in Fairfield, Pennsylvania. The contract's ultimate completion date is April 4, 2019.</p>

This is a $8,974,835.22 task order award under the Personnel and Readiness Infrastructure Support Management (PRISM) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple-award IDIQ with a $1.8 billion ceiling value held by the Washington Headquarters Service. The task order was awarded to the prime contractor, Deloitte Consulting LLP, and includes subcontractors Niksoft Systems Corp., Carahsoft Technology Corp., and The Murphy Technology Group, Inc. (doing business as...

<p>The federal contract award with ID DOCYA132304AE0078 is for a subscription to Primavera software, awarded to the prime contractor Primavera Systems, Inc. The contract has a ceiling value of $11,578.00 and is a firm fixed-price purchase order with an ultimate completion date of September 30, 2004. The place of performance is in Maryland, USA. This contract does not have a set-aside designation.</p>