Purchase Order HSFE0405P5072

This firm fixed price purchase order was awarded by the Department of the Interior's New Mexico Region to Odessa Pumps and Equipment, Inc.'s Process Solutions division for the repair of a Corken vane pump. The $3,637 contract has a completion date of June 10, 2013 and does not include any set-aside designation. Odessa Pumps, a for-profit organization registered in SAM.gov, has previously received other firm fixed price purchase orders from the Department of the Interior's National Park Service...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Bureau of Overseas Building Operations (OBO) under the Department of State to Price Modern LLC, a for-profit limited liability company headquartered in Baltimore, Maryland. The contract has a ceiling value of $20,483.80 and an ultimate completion date of May 12, 2025. The contract is for the provision of furniture-related services, including procurement, design, and installation, to support federal government...

This is a $10,970.88 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 7 to Paula F Price Enterprises LLC, a woman-owned small business, for DAIKIN REPAIR SERVICE in Charleston, SC. The award is not associated with a set-aside contract vehicle and has a completion date of July 19, 2024. Paula F Price Enterprises LLC provides a range of goods and services to federal agencies, including medical gas systems, facilities repair, and...

This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to Bhinneka Mentaridimensi, PT, an Indonesian eCommerce company. The $33,480.13 contract is for the purchase of an air conditioner for "make readies" in 2024, with a period of performance through October 31, 2024. This award did not use a set-aside. Bhinneka Mentaridimensi, PT has provided IT products and office supplies to the State Department in the past...

This is a firm fixed-price purchase order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract is for the renewal of an AutoCAD software subscription for a 3-year period with a ceiling value of $29,886.00. The contract was not set aside for a specific business type. New TECH Solutions, Inc. is...

<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>

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, received a firm fixed-price delivery order valued at $53,370.54 from the Defense Logistics Agency's Construction and Equipment division on August 22, 2025. The contract calls for delivery of a bare pump (3x4-14 3J) with an ultimate completion date of January 2, 2026, and will be performed in Fairfield, New Jersey. This award utilized no set-aside designation, indicating the contractor won through open competitive procurement...

This is a $3,800 firm fixed price purchase order awarded by the Department of the Interior's U.S. Geological Survey Hawaii Volcano Observatory to 808 Electric &amp; Telecom LLC, a minority-owned small business. The contract does not have a small business set-aside designation. Based on the vendor's past federal contract work, the award likely involves electrical and telecommunications services such as installing and replacing electrical systems, retrofitting lighting fixtures, and upgrading...

This firm fixed-price purchase order was awarded by the Naval Air Warfare Center to Insight Public Sector Inc., a subsidiary of Insight Enterprises that specializes in providing IT products, services, and solutions to government agencies. The contract, valued at $43,214.57, is for the annual renewal of maintenance agreements for various software products, including NetApp, Commvault, and SolarWinds, to ensure compatibility and functionality. The original solicitation indicated that the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Quality Equipment Distributors, Inc., a small business located in Orchard Park, New York. The contract, valued at $5,320.00, is for the procurement of a fluid spray nozzle. The order has a completion date of March 10, 2025. Quality Equipment Distributors, Inc. has a significant indefinite delivery contract (IDV) with DLA Aviation, valued at up to $250,000, for the provision of...