Purchase Order N0018925P0097

<p>This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to National Security Corp, a small business, for a fire alarm installation project. The total ceiling value of the contract is $2,745.00 and the ultimate completion date is September 27, 2023. The contract is a small business set-aside award.</p>

This is a firm fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency within the Department of Commerce, to South Security Inc. South Security, a minority-owned small business, for the maintenance of a fire alarm system. The $29,488.16 contract has an ultimate completion date of July 31, 2023 and was set aside for small businesses. South Security has previously received other small business set-aside contracts from NOAA for security...

This is a delivery order issued under a contract held by Lockheed Martin Corporation, a major defense contractor, with the Naval Meteorology and Oceanography Command (NAVMETOCCOM), a subordinate command of the U.S. Navy. The contract is for services related to the Center of Undersea Surveillance Tracking 1003AA-Subtask 1, with the work to be performed at the John C. Stennis Space Center in Mississippi. The delivery order has a ceiling value of $428,952.47 and a period of performance ending on...

<p>This is a firm fixed-price definitive contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Defense Contract Services, Inc., a veteran-owned small business, for on-site monitoring services. The contract has a ceiling value of $2,660,381.16 and a period of performance ending on June 30, 2020. The contract is designated as a total small business set-aside.</p>

This is a $87,500.60 cost-plus-fixed-fee delivery order awarded by the Naval Air Systems Command (NAVAIR) to Sev1Tech, LLC, a for-profit limited liability company. The award is a task order under NAVAIR's Net-Centric C4ISR Shore Platform Integration and Systems Engineering multiple-award IDIQ contract, which provides IT systems implementation services for naval facilities and vessels. The services being delivered under this task order include engineering, physical security upgrades, command...

This is a firm fixed-price purchase order contract awarded by the Naval Meteorology and Oceanography Command (NAVMETOCCOM), a Defense agency, to Esva Inc., a small business vendor, for communications network equipment maintenance. The contract has a ceiling value of $121,727.25 and a performance period that ends on September 14, 2017. As this is a small business set-aside contract, Esva Inc. is the prime contractor with no major subcontractors mentioned. The contract supports NAVMETOCCOM's...

<p>This is a federal purchase order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to Southeast Electric LLC, a small disadvantaged business. The contract is for fire panel field devices and maintenance services, with a total contract ceiling value of $109,870.00. The contract has a total small business set-aside designation. The contract was awarded on July 7, 2015 and is set to be completed by July 30, 2019.</p>

This is a cost-plus-fixed-fee task order contract awarded by the Department of the Navy Naval Facilities Engineering Command to Sev1Tech, LLC, a for-profit limited liability company, to provide services related to net-centric C4ISR (command, control, communications, computers, intelligence, surveillance and reconnaissance) shore platform integration and systems engineering. The contract has a potential value of $2,380,638.58 and a completion date of September 9, 2020. It is not a set-aside...

This is a delivery order awarded by the Department of the Navy Naval Meteorology and Oceanography Command to Sev1Tech, LLC for physical security sustainment support. The contract does not have a set-aside designation. The award, with a potential value of $294,332.50, was made under the Net-Centric Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Shore Platform Integration and Systems Engineering indefinite delivery/indefinite quantity (IDIQ)...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Secom LLC, a small disadvantaged business, for technical support services related to the Hirsch Velocity security system located at the Transportation Administrative Management (TAM) facility in Winchester, Virginia. The contract has a ceiling value of $78,985.81 and a period of performance ending on May 30, 2017. There is no set-aside designation for this award.</p>