Purchase Order N0018916P0554

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to R & D Training & Technical Services, Inc. (Rdtts Security), a veteran-owned small business. The $148,203.60 contract is for preventative and remedial maintenance services, including equipment maintenance, printer maintenance and support, and other facility services. The contract is set aside for total small businesses and has an ultimate completion date of July 17,...

<p>This is a delivery order contract awarded by the Chief of Naval Operations (CNO) under the Business Operation Support Services IDIQ vehicle. The contract, valued at $123,469.00, was awarded to Reema Consulting Services, Inc., a minority-owned, small disadvantaged business. The contract is for business services and has a total small business set-aside designation. The place of performance is Washington, DC.</p>

<p>This is a firm fixed-price purchase order awarded by the Office of Naval Research, a defense agency, to Cover-4 Solutions, Inc., a minority-owned small disadvantaged business, for software maintenance renewal. The award has a ceiling value of $37,240.00 and a completion date of April 14, 2019. The contract does not have a set-aside designation. Based on the information provided, this award appears to be for the maintenance and support of software used by the Office of Naval Research.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to R &amp; D Training &amp; Technical Services, Inc. (doing business as Rdtts Security), a veteran-owned small business, for equipment maintenance services. The $77,337.40 contract has a performance period ending on September 16, 2020. The original solicitation was a request for quotation (RFQ) for preventive and remedial maintenance services for government-owned commercial computer equipment at the Naval...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Carahsoft Technology Corp, a provider of IT products and services. The contract has a ceiling value of $10,287.76 and a completion date of June 30, 2025. It is not set aside for any specific business type. Carahsoft, as the prime contractor, will deliver a maintenance and reinstatement fee service (PART NUMBER: MAINT REINST FEE S-2) to support NAVSEA's requirements. Carahsoft holds multiple...

<p>This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a Defense agency, to Funtoo Solutions, Inc. (doing business as Breezyops) for maintenance services. The award has a ceiling value of $35,400.00 and an ultimate completion date of November 29, 2019. The contract does not have a set-aside designation. As a self-certified small disadvantaged business, Funtoo Solutions, Inc. is the prime contractor for this award, with no major subcontractors mentioned.</p>

This is a $127,100.00 firm fixed price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command (NAVSEA) on March 16, 2021 to P3F LLC, a self-certified small disadvantaged business and limited liability company. The contract is for subscription licenses for the NAVSEA Cyber Red Team, which performs formal cyber operational testing and certification across the Department of Defense (DoD) networks. The subscription provides an environment and challenges to certify...

<p>This federal contract was awarded by the Department of the Navy to Reema Consulting Services, Inc., a minority-owned, self-certified small disadvantaged business. The $134,890.00 delivery order contract is for business services, with a completion date of March 27, 2020. It is a firm fixed-price contract under the Business Operation Support Services master IDIQ vehicle. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Office of Naval Research, a defense agency, to Nitelog, Inc. (doing business as Red Shift Internet Services) for software renewal services. The contract has a ceiling value of $13,200.00 and a period of performance ending on February 28, 2019. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to C R Services, Inc., a self-certified small disadvantaged business, for maintenance and repair services. The contract has a total ceiling value of $1,030,148.10 and was set aside for total small business participation. The period of performance extends from the award date of September 27, 2015 to the ultimate completion date of March 26, 2021. The place of performance is in Fleet, Virginia. This...