Purchase Order HQ003419P0077

This purchase order awards Cetan Corporation $9,223 for annual maintenance and support services for the Defense Security Cooperation Agency's (DSCA) Control - M system. As a total small business set-aside, this firm fixed price contract supports DSCA programs through Control - M maintenance from March 21, 2013 to March 20, 2014. A minority-owned, self-certified small disadvantaged business, Cetan will provide these services as the prime contractor from its Mechanicsburg, Pennsylvania location to...

The Defense Security Cooperation Agency awarded a $10,170 firm fixed price purchase order to Cetan Corporation, a minority-owned, self-certified small disadvantaged business and veteran-owned subchapter S corporation. The contract has a total small business set aside designation. Under the award, Cetan will provide Control M software for distributed systems to support the agency's IT infrastructure needs. Performance will take place in Mechanicsburg, Pennsylvania, with the period of...

The Defense Security Cooperation Agency awarded Cetan Corporation a firm fixed price purchase order for $8,600 to deliver Control M software for distributed systems. As a minority-owned, self-certified small disadvantaged business, veteran-owned, and Native American-owned subchapter S corporation, Cetan will provide the products and services to support the Agency's IT infrastructure requirements. No set-aside designation was used for this contract. Performance will occur in Mechanicsburg,...

The Defense Security Cooperation Agency awarded a $9,680 firm fixed price purchase order to Cetan Corporation, a minority-owned, self-certified small disadvantaged business, veteran-owned, and Native American-owned subchapter S corporation. The contract has a total small business set aside designation. Cetan will provide CONTROL M products and services in support of the agency's programs through March 2016 at their Mechanicsburg, Pennsylvania location. As the Defense Security Cooperation...

This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian agency, to Multimedia Abacus Corp (doing business as Cerenade) for the annual renewal of the CERENADE software. The contract has a ceiling value of $89,100.00 and a period of performance through August 28, 2024. It does not have a set-aside designation. Multimedia Abacus Corp is a self-certified small disadvantaged business. No additional subcontractors are mentioned in the provided...

This is a $78,301.12 firm fixed-price purchase order awarded to G2It, LLC, a certified Small Business Administration (SBA) 8(a) Program Participant, Women-Owned Small Business (WOSB), and Economically Disadvantaged Women-Owned Small Business (EDWOSB), by the Defense Finance and Accounting Service (DFAS). The contract is for the BMC CONTROL-M PLATFORM (SERVER ENDPOINT), a set-aside for total small business. G2It is an IT reseller and systems integrator located in Annapolis, Maryland that...

This is a Firm Fixed Price delivery order placed under the Continuous Diagnostics and Mitigation (CDM) Program Blanket Purchase Agreement (BPA), awarded by the Office of Procurement Operations, a civilian federal agency. The contract was awarded to Peraton Enterprise Solutions LLC, a for-profit limited liability company that provides IT infrastructure, cybersecurity, and engineering support to various government agencies. The contract is for the purchase of software licenses and maintenance at a...

<p>This is a firm fixed-price purchase order contract awarded by the Department of Commerce to Firstech Inc., a self-certified small disadvantaged business, for software maintenance services. The contract has a ceiling value of $195,416.10 and a period of performance ending on October 14, 2019. No set-aside designation was used. The award was made under the agency's general procurement authority and does not appear to be associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to The Mitec Corporation for software maintenance services. The contract has a ceiling value of $1,443.00 and a performance period that runs through September 30, 2005. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Maribel Torres, a self-certified small disadvantaged business, for consulting services for the Procurement and Contracts Office. The contract has a ceiling value of $314,490.00 and a period of performance from November 1, 2022, through October 31, 2023, with a total potential period of performance through October 31, 2024. The contract was awarded on October 28, 2022, and does not have a set-aside designation.</p>