Purchase Order N0025920P0145

<p>This is a definitive contract awarded by the U.S. Marine Corps to Resource Point Of Sale LLC, a minority-owned, Hispanic American-owned limited liability company, for the delivery of HP point-of-sale hardware. The contract has a ceiling value of $847,583.50 and is a firm-fixed-price arrangement. The contract is set aside for small businesses. The place of performance is Chicago, Illinois. The contract has an ultimate completion date of October 30, 2023.</p>

Fotronic Corporation, doing business as Test Equipment Depot, has been awarded a $21,526.95 delivery order against its Multiple Award Schedule contract with the U.S. General Services Administration (GSA) Federal Acquisition Service. The delivery order, numbered RSA513A, will be performed in Melrose, Massachusetts over a period of five days from August 23 to August 28, 2023. Test Equipment Depot will provide unspecified products or services to GSA under a fixed price with economic price...

This federal contract award to NCR Government Systems LLC, a wholly owned subsidiary of NCR Corporation, was made by the U.S. Customs and Border Protection (CBP) agency. The contract, worth $1,739,019.53, is for the provision of maintenance and support services for CBP's existing point-of-sale (POS) system, which utilizes approximately 400 NCR RealPOS70 terminals at 150 sites, including ports of entry on the U.S. perimeter and overseas locations. The contract also requires the contractor to...

Panamerica Computers, Inc., doing business as PCI TEC, was awarded an $8,281.60 firm fixed-price purchase order on October 1, 2007, for maintenance services on copiers located in rooms S3006 and S3502 for the Employment Standards Administration (ESA). The contract carried an 8(a) Sole Source set-aside designation, recognizing PCI TEC's status as a small, women-owned business and HUBZone-certified firm. Work was to be completed by September 30, 2008, with performance at the ESA location in...

The Employment Standards Administration awarded a firm fixed price purchase order to Advance Office Electronics Center, Inc. (doing business as Sharp) on October 1, 2008, for a copier lease. The contract, valued at $3,955.92 with an ultimate completion date of September 30, 2009, was executed without a set-aside designation. The place of performance is located in Guaynabo, Puerto Rico, and the vendor's UEI is FZEBSQ71X2L7. This lease arrangement provided the Employment Standards Administration...

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The U.S. Employment Standards Administration awarded a purchase order to Pitney Bowes Inc. (doing business as Pitney Bowes Global Financial Services) on October 29, 2009, for the renewal of a lease for mailing equipment. The contract covers the nine-month period from January 1, 2010, through September 30, 2010, with a firm fixed-price ceiling value of $2,996.00. The equipment will be utilized at the agency's facility in Milwaukee, Wisconsin. No set-aside designation was applied to this...

The U.S. General Services Administration (GSA) awarded a $1,014.36 fixed-price delivery order contract to Fotronic Corporation, doing business as Test Equipment Depot, a veteran-owned small business. The contract is for the procurement of specialized testing equipment, including oscilloscopes, multimeters, power supplies, and thermal cameras, under the GSA Multiple Award Schedule (MAS) contract vehicle. The Place of Performance is Melrose, MA. This delivery order is not a set-aside and has an...

This firm fixed-price purchase order contract was awarded by the Department of the Interior's National Park Service Northeast Region to Advantage Solutions, LLC, a self-certified small disadvantaged business. The $36,863.96 contract is for CACO CASH REGISTER SOFTWARE SUPPORT services, including annual software licensing, maintenance, and support for fee collection and point of sale systems at various national parks. Through past federal contracts, Advantage Solutions has provided a range of...

Equipment Parts Sales has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime for $7,000 to deliver panel, power distribution units. The purchase order has no set-aside designation and requires completion by January 2, 2024. As the prime contractor, Equipment Parts Sales will individually perform the order without the involvement of major subcontractors. The Defense Logistics Agency Land and Maritime supports the logistics and maintenance needs of the...