Purchase Order INF16PX01713

Composition Research Technologies Inc., doing business as CR Technologies, has been awarded a $16,977.66 firm fixed price purchase order by the Social Security Administration (SSA) to renew maintenance on its CR Technologies PRO AFP to PDF solution. This purchase order represents an annual renewal for software maintenance and support services on CR Technologies' AFP to PDF system, which converts AFP files to accessible PDF documents for use across the SSA's intranet. The period of performance is...

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS) to Opex Corp, doing business as Omation, for a maintenance agreement valued at $5,437.68. The contract has an ultimate completion date of June 30, 2025 and was awarded on July 1, 2024 with no set-aside designation. Opex Corp is a for-profit, Subchapter S Corporation that specializes in warehouse automation and document/mail processing solutions, primarily providing maintenance and support services for...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Office Copying Equipment, LTD. for the renewal of a maintenance agreement on a Sharp A/R M55ON digital imaginer printer. The contract, valued at $1,392.25, was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008. The work will be performed in Milwaukee, Wisconsin. No set-aside designation was used for this procurement. This maintenance agreement renewal supports OSHA's...

The U.S. Employment Standards Administration awarded a Purchase Order to Willow Parkway Acquisition Corp., operating as Online Imaging Solutions, for the renewal of copier maintenance services. This Firm Fixed Price contract, valued at $2,649.72, covers the two-month period from October 1, 2011 through November 30, 2011, with an ultimate completion date of November 27, 2012. The contract was awarded on December 1, 2011, and no small business set-aside designation was applied. Services will be...

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS), a civilian federal agency, to Opex Corp, doing business as Omation, for an annual maintenance agreement worth $8,156.52. The contract has an ultimate completion date of August 31, 2025. Opex Corp is a for-profit, Subchapter S Corporation that specializes in warehouse automation and document/mail processing solutions, primarily providing maintenance and support services for specialized mail processing...

The Internal Revenue Service Memphis, Tennessee Campus Support Department awarded a firm-fixed-price purchase order to Opex Corp for annual maintenance services on IRS-owned Opex envelope slicers. The contract, valued at $9,506.52, was awarded on September 19, 2025, with an ultimate completion date of September 18, 2026. This contract was awarded on a full and open competitive basis with no set-aside designation. Opex Corp, a for-profit Subchapter S Corporation headquartered in Moorestown, New...

The Internal Revenue Service awarded a $63.4K firm-fixed-price purchase order to Opex Corp (doing business as Omation) for renewal maintenance services on Falcon scanner equipment. The contract, identified as LAW ENFORCEMENT ACQUISITION TRACS0007396, runs from March 3, 2026, through March 2, 2027, with performance taking place at the IRS facility in Chicago, Illinois. No set-aside designation was utilized in this award, reflecting Omation's established capability as a prime contractor to federal...

This is a Delivery Order contract awarded by the Department of Commerce's US Patent and Trademark Office (USPTO) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for annual maintenance of the PDFNetJS Core Software Development Kit (SDK) license. The contract has a base year from December 19, 2018 to December 18, 2019, with two optional one-year extension periods. The contract is a Firm Fixed Price contract with a potential total value of $296,088.57. This Delivery Order...

This contract awards Atalasoft, Inc. annual maintenance services for its document management software during the period of August 20, 2016 through August 19, 2017. The firm fixed price purchase order, valued at $25,284, was awarded on May 4, 2016 by the Office of Administrative Services Procurement Management Branch, a civilian federal agency. The work will be performed in Easthampton, Massachusetts. No small business or socioeconomic set-aside was utilized for this award. Atalasoft, Inc. is a...

The U.S. Occupational Safety and Health Administration (OSHA) awarded Da-Com Corp. a purchase order amendment to extend and renew a copier lease and maintenance agreement. Purchase Order DOLB09EF21725 was amended on November 3, 2008, to extend the contract completion date from March 31, 2008, to September 30, 2009, effectively adding 18 months to the original 37-month lease arrangement. The contract is valued at $4,440.00 and covers copier equipment and maintenance services at OSHA's facility in...