Purchase Order ING05WRSA0549

This is a firm fixed price delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to the National Association Fifth Third Bank, a subsidiary of Fifth Third Bancorp. The contract, valued at $1,778,320.00, is for the provision of smart safe supplies and services, including installation and managed operations. The contract has a period of performance through September 29, 2025 and was not set aside for any specific business type. The prime contractor, National...

<p>Shigeru, KK was awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at twenty-six thousand eight hundred twenty-two dollars and seventy-five cents ($26,822.75) by the United States Marine Corps to provide vehicle parts and supplies in Japan. The contract does not have a set-aside designation. Performance will take place in Japan with Shigeru, KK as the prime contractor supporting the Marine Corps' vehicle fleet requirements abroad.</p>

Shigeru, KK was awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at seventeen thousand seven hundred seventy-nine dollars and forty-nine cents ($17,779.49) by the United States Marine Corps to provide vehicle parts and supplies in Japan. The contract does not have a set-aside designation. Shigeru, KK will serve as the prime contractor to deliver the requested vehicle parts and supplies in support of Marine Corps operations in Japan. The funding agency and place of...

<p>Shigeru, KK was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the United States Marine Corps for vehicle parts and supplies. The contract has a potential value of $8,567.21 and performance will take place in Japan with a completion date of January 26, 2021. No set-aside designation was used for this award to procure the requested vehicle parts and supplies in support of Marine Corps operations.</p>

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This is a $625,680.00 firm-fixed-price definitive contract awarded by the U.S. Army's TACOM Life Cycle Management Command (TACOM) to FN America LLC, a U.S. subsidiary of firearms manufacturer FN Herstal. The contract is for the delivery of 9,000 units of an upper receiver (National Stock Number 1005-01-382-6795, Part Number 12972670) with a completion date of February 20, 2016. This contract does not have a set-aside designation. FN America LLC is a major supplier of small arms, machine guns,...

This is a firm fixed-price BPA call order awarded by the Social Security Administration (SSA) to Codesource, L.P., a for-profit limited liability company and woman-owned small business. The contract provides consulting support for the implementation of radio frequency identification (RFID) technology at the SSA's National Support Center (NSC). The total ceiling value of the order is $354,812.98, with a period of performance through December 31, 2015. The contract was issued under the Shipping,...

This federal contract award, with an ID of GS02F0144W|SS001331177, was issued by the Social Security Administration (SSA) to Codesource, L.P., a for-profit limited liability company registered as a woman-owned small business in SAM.gov. The contract is for the delivery of RFID tags, which falls under the Shipping, Packaging and Packing Supplies (FSS-81-I-B) GSA schedule. The contract is a firm fixed-price delivery order with a ceiling value of $37,527.33 and an ultimate completion date of...

This is a delivery order awarded by the Air Force's Air Combat Command to Teleguam Holdings LLC, doing business as GTA Teleguam, a small business provider of telecommunications services and products. The $10,392 firm-fixed-price contract is for the delivery of 69 cell phones in Fiscal Year 2018. It is a task order under the PAF Smart Phone IDIQ contract, a multiple-award indefinite-delivery vehicle managed by the Air Force to provide a range of mobile devices and services to support...

This is a delivery order contract awarded to Panamerica Computers, Inc. (PCI TEC), a small, woman-owned, and HUBZone certified business, for the renewal of GrayKey software in support of the Internal Revenue Service, Criminal Investigation (IRS-CI) Division. The contract has a total ceiling value of $664,666.82 and is a firm-fixed price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a total small...