Purchase Order N6600111P9207
Award Date 9/14/11
Potential Completion Date 11/9/11
Potential Value $9.3K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Guadalupe, AZ 85283, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Economy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Relli Technology Inc. was awarded a $6,306 firm fixed price delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency on June 29, 2006. The order is for the delivery of switches to the agency's office in Boca Raton, Florida, with work to be completed by September 21, 2006. No subcontractors or set-aside designations are noted. The Defense Contract Audit Agency utilizes IT equipment such as switches to support audits of Department of Defense...
- Relli Technology Inc. was awarded a $7,551 firm fixed price delivery order contract by the Defense Contract Audit Agency to provide motor frames. The contract had no set-aside designation and required completion by October 5, 2006, with an award date of June 15, 2006. The place of performance was Boca Raton, Florida. As the primary federal agency responsible for contract audits ensuring taxpayer dollars are spent appropriately on defense programs, this delivery order likely furnished necessary...
- Relli Technology Inc. was awarded a $1,160 firm fixed price delivery order against an unspecified contract vehicle by the Defense Contract Audit Agency. The delivery order is for product line description services with no set-aside designation. Performance will take place in Boca Raton, Florida, with a completion date of September 1, 2006. The Defense Contract Audit Agency audits contracts and financial statements of defense contractors to ensure taxpayers' dollars are spent appropriately. This...
- Relli Technology Inc. was awarded a $1,378 firm fixed price delivery order contract by the Defense Contract Audit Agency on June 26, 2006 to provide regulators. The contract had no set-aside designation and required completion by October 2, 2006. The place of performance was Boca Raton, Florida. As the Defense Contract Audit Agency audits contracts and financial statements of companies doing business with the Department of Defense, this small contract was likely for routine office supplies...
- Ricoh Corporation was awarded a $3,580.20 delivery order against an unspecified government-wide acquisition contract (GWAC) by the Defense Contract Audit Agency (DCAA) on October 1, 2005 to provide support services in Tucson, Arizona. The time-and-materials pricing type delivery order has a completion date of December 4, 2006 and no set-aside designation was used. As the cognizant federal agency for contract audits, the DCAA utilizes support contracts to assist in performing financial reviews...
- <p>Relli Technology Inc. was awarded a firm fixed price delivery order against an unidentified contract vehicle on June 26, 2006 by the Defense Contract Audit Agency. The $1,316 potential value contract is to provide power supplies in support of DCAA operations. Performance will take place in Boca Raton, Florida with no set-aside designation applied. The power supplies are for general office use and will be delivered by November 20, 2006 under this order.</p>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The $44,175.60 contract is for the procurement of various industrial, aerospace, and military-related components and supplies to support federal agency operations. The award is not set aside for any specific socioeconomic category. R & M Government...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract, valued at $20,322.96, is for the procurement of a rotary switch (National Stock Number 8511251436). The contract does not have a set-aside designation and has an ultimate completion date of October 14, 2025. R & M...
- Relli Technology Inc. was awarded a $3,039 firm fixed price delivery order against an unspecified contract vehicle to provide attenuators to the Defense Contract Audit Agency by September 15, 2006. The award, made on June 9, 2006, carried no set-aside designation and specified the place of performance as Boca Raton, Florida. As the cognizant audit, inspection, and investigative arm of the U.S. Department of Defense, the Defense Contract Audit Agency utilizes various electronic components and...
- Relli Technology Inc. was awarded a firm fixed-price delivery order valued at one thousand four hundred forty-one dollars by the Defense Contract Audit Agency on September 7, 2006. The delivery order is for gaskets with no set-aside designation applied. Performance will take place in Boca Raton, Florida, with work completed by January 25, 2007. As the primary auditor for the Department of Defense, this small order for supplies was likely in support of the Defense Contract Audit Agency's...
Rmt, Inc., a subsidiary of Roper Technologies, Inc., was awarded a $9,273.93 firm fixed-price purchase order by the Defense Contract Audit Agency (DCAA) to deliver Switchback UMPC devices. The award does not have any set-aside designation. Performance will take place in Guadalupe, Arizona, with an expected completion date of November 9, 2011. As the primary audit, financial management, and business advisory organization for the U.S. Department of Defense, DCAA relies on cost-effective technology solutions to support its oversight of defense contracts and federal funding. This purchase order for specialized mobile computers continues DCAA's work of ensuring taxpayer dollars are spent appropriately on national security priorities.
Generated 2/10/24, 2:01 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.3k | 9/14/11 |