Purchase Order HUDPS6F6AAR0036

<p>This is a modification to a firm fixed price purchase order contract, awarded by the U.S. government to a prime contractor. The original contract had a ceiling value of $2,664.50 and an ultimate completion date of April 20, 2005. The contract did not have a set-aside designation. The place of performance is Crownpoint, New Mexico. Without additional details on the original contract, the specific products or services being delivered under this modification cannot be determined.</p>

<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>

This is a bilateral modification to exercise Option Year 1 of a firm fixed-price purchase order between the National Oceanic and Atmospheric Administration (NOAA) and 3M Company, a global manufacturer of diverse products. The contract is for the production of T7300 series NOAA fish decals measuring 3.25 x 4.4375 inches, which are used for Gulf-for-Hire fishing permits. The modification changes the period of performance from August 2, 2025 - August 1, 2026 to July 17, 2025 - December 31, 2025 and...

This is a modification to a delivery order awarded by the U.S. Department of Energy's Office of Environmental Management (EM) to Chenega Professional &amp; Technical Services LLC, a small disadvantaged business. The purpose of this modification is to deobligate $14,528 in unspent funds from CLIN 00002 and close out the task order. The original task order, valued at $51,555.33, was for facilitated partnering support services and EM acquisition support. This was a time-and-materials contract...

This is a modification to Order No. NA1335-02-8-0091 awarded to Ricoh Americas Corporation by the National Telecommunications and Information Administration (NTIA), a civilian agency. The modification deobligates $1,684.00 from Option Year 2 of the contract, decreasing the total value from $37,731.94 to $36,047.94. Specific funding line items were reduced to $0.00, including excess copy charges and full maintenance. The contract has a definitive contract type and a time and materials pricing...

This is a Delivery Order contract awarded by a U.S. government agency to the prime contractor CTSC, LLC, which is a subsidiary of The Chenega Corporation (an Alaskan Native Corporation). The contract has a ceiling value of $1,045,619.00 and is a Time and Materials contract type. The contract was awarded on October 25, 2003 with an ultimate completion date of December 31, 2003. The contract does not have a set-aside designation. Based on the description &quot;CLOSE ORDER&quot;, this contract is...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. for a firm fixed price of $50,000 to provide an assortment of tube-type markers. Per the attached statement of work, MBA will deliver the markers to a facility in Santa Clara, California between July 22 and July 30, 2023. No subcontractors or set aside designations were specified. This order is likely a small purchase to support general administrative needs...

This is a $6,299.76 firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) to F &amp; M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The contract is for the provision of sealing machines and sealing equipment, without any set-aside designation. F &amp; M Micro Products Inc. is an experienced federal contractor that holds a $4,500,000 Blanket Purchase Agreement (BPA) with FAS, contract ID 47QSSC25T000Z,...

This is a final closeout modification for a firm-fixed-price purchase order contract (DTOS5916P00016) awarded by the Immediate Office of the Secretary of Transportation, a civilian federal agency, to the Federal Executive Institute (FEI), a division of the U.S. Office of Personnel Management (OPM). The contract had a ceiling value of $19,875.00 and was completed on April 29, 2016. FEI, as the prime contractor, did not have any set-aside designation for this award. The contract was for...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Ucr, LLC, a for-profit limited liability company doing business as Spare Parts Warehouse. The contract, valued at $13,072.80, is for the delivery of SOFTWARE. It has an ultimate completion date of February 28, 2004 and was awarded on January 23, 2004. This contract is not associated with a set-aside program.</p>