Purchase Order HSCG3011PP9S010

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR) to Pro-Line Procurement Services LLC, a veteran-owned, Black American-owned small business, for the procurement of 4 LM Mercury Ultrascale Boards at a ceiling value of $81,494.00. The order was placed under a total small business set-aside contract opportunity posted on FedBizOpps. Pro-Line Procurement Services is an authorized distributor and reseller for the requested equipment, ensuring OEM warranty and...

The General Services Administration (GSA) Federal Acquisition Service awarded Pro Buy Solutions, LLC a purchase order to deliver PAN,DRIP P/N PB3CB-10 PRO products. Under this firm fixed price contract, Pro Buy Solutions will provide 10 each per purchase group of the specified item. Performance will take place in Ambler, Pennsylvania over a two week period concluding on August 11, 2023. No subcontractors or set aside designations were indicated. The GSA Federal Acquisition Service utilizes...

<p>This is a firm fixed-price purchase order contract awarded by the Acquisition Services Division of a civilian federal agency to Formtek, Inc. for the ALFRESCO FORM/TEK LICENSE RENEWAL. The contract has a ceiling value of $104,437.50 and a completion date of June 28, 2017. The contract is not set aside. The agency is likely procuring software licenses and related services from the prime contractor, Formtek, Inc. No subcontractors are mentioned.</p>

GSA Federal Acquisition Service awarded a $755 firm fixed price purchase order to F &amp; M Micro Products Inc. of Lake Balboa, CA for an award plaque with no set-aside designation. Under this contract, F &amp; M Micro Products will deliver the requested plaque to GSA by February 1, 2024. As the central procurement agency for the U.S. federal government, GSA utilizes purchase orders and indefinite delivery vehicles to acquire a wide range of supplies and services in support of its mission to...

This is a firm fixed-price purchase order for $73,700.00 awarded by the Shared Services Center, a civilian agency of the U.S. government, to QRA Consulting Inc. for the renewal of QVscribe licenses. QVscribe is a requirements analysis software developed by QRA Consulting that helps engineers capture intent and define processes. The purchase order does not have a set-aside designation. QRA Consulting has received several recent prime federal contract awards from agencies such as the Army and NASA...

This is a $42,628.16 firm fixed-price purchase order issued by an unspecified U.S. government agency to Pitney Bowes Global Financial Services LLC, a division of Pitney Bowes Inc., for the lease of various mail metering equipment and supplies. The purchase order references a prior solicitation, contract number DCSC-21-RFQ-71, which is incorporated into this award. Pitney Bowes Global Financial Services LLC is a prominent provider of mailing and shipping solutions to federal agencies, including...

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This is a firm fixed price purchase order awarded by the Department of the Treasury Bureau of Engraving and Printing (BEP) to P &amp; P Distributors Inc., a small business contractor, for the delivery of spare parts. The $1,512.00 contract provides electrical and mechanical components, covers, gloves, safety equipment, and tools to support the BEP's specialized machinery and equipment used in designing, engraving, and producing U.S. currency notes, Treasury securities, and other security...

This is a $1,940.00 firm fixed-price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc., a minority-owned and woman-owned small business. The contract is for the delivery of various instructional pointers, as detailed in the attached documentation. This purchase order is placed under MBA Office Supply, Inc.'s $3,991,021 Blanket Purchase Agreement (BPA) with the GSA Multiple Award Schedule (MAS) contract, which allows the GSA...

Pro Buy Solutions, LLC has been awarded a $945.28 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to deliver PAN,DRIP P/N PB3CB-10 products. The purchase order calls for 10 each per part number to be delivered to a place of performance in Ambler, Pennsylvania by December 26, 2023. No additional details were provided on the original solicitation or any associated contracts. The award utilizes no set aside designations. Pro Buy Solutions,...