Purchase Order HSCG2710P5SG891

The Defense Information Systems Agency awarded a $806,286 firm fixed price purchase order to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, for consolidated government purchase card reporting services. The one-year contract, with performance taking place in Washington, D.C., will support DISA's requirement for centralized reporting on purchase card activity across the Department of Defense. No subcontractors or set aside designations were identified. The award draws...

This is a firm fixed-price purchase order contract awarded by the Army Contracting Command (ACC) Picatinny to Domestic Awardees (Undisclosed), a for-profit organization, for the Government Purchase Card Program. The contract has a ceiling value of $2,029,512.41 and a completion date of July 8, 2015. The contract is not set aside for any specific business category. Domestic Awardees (Undisclosed) is a versatile federal contractor that provides a range of professional services to various U.S....

This federal contract award is for the "GPC EXPRESS CARD BASIC" requirement, awarded by the Department of Defense Washington Headquarters Service to the prime contractor GPC Consolidated Reporting, doing business as the Federal Egov IAE Initiative. The contract is a firm fixed-price purchase order with a potential value of $288,738.97 and a completion date of September 30, 2019. As the prime contractor, GPC Consolidated Reporting provides consolidated reporting and payment services...

This is a firm fixed price delivery order awarded by the Defense Information Systems Agency to NCR Government Systems LLC, a wholly owned subsidiary of NCR Corporation, in the amount of $1,843,489.00. The contract is for the provision of a "Vendor Portal External Interface" and does not have any set-aside designations. NCR Government Systems LLC has previously provided point of sale systems, financial information modules, retail execution software, and technical support services to the...

This is a firm fixed-price purchase order contract awarded by the United States Army Contracting Command (ACC) Warren, a defense agency, to Northern Imports, Inc., a for-profit manufacturing company based in Haltom City, Texas. The contract, valued at $164,839.98, is for the provision of small business credit cards over $3,500. There is no set-aside designation for this contract. The contract has an ultimate completion date of January 31, 2016. Northern Imports, Inc. is a manufacturer of...

This is a Firm Fixed Price delivery order awarded by the Immediate Office of the Secretary of Transportation to Govconnection Inc., a for-profit, self-certified HUBZone small business, under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The contract is for SMART CARD READERS with a total potential value of $38,070.55 and has an ultimate completion date of April 10, 2013. The contract does not utilize any set-aside designations....

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...

This is a delivery order contract awarded by the U.S. Department of Defense's Troop Support agency to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The $8,913.16 fixed-price with economic price adjustment contract is for the provision of non-NSN materials through the EMALL procurement system. Federal Merchants Corp. is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) including a $5...

<p>This is a firm-fixed-price delivery order awarded by the Office of the Inspector General, a civilian federal agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the delivery of 9 refurbished Cisco line cards and has a ceiling value of $83,509.72. The contract is executed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). There is no set-aside designation for this award.</p>

This is a $422,856.20 firm fixed price purchase order awarded by the Department of the Army Pacific Command to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for consolidated reporting on government purchase card transactions exceeding the micro-purchase threshold to an overseas vendor location in South Korea. The purchase order is not associated with a larger contracting...