Purchase Order NLR59P110013

On August 16, 2007, the federal government awarded a $4,493.90 firm fixed-price purchase order to 4 Sure.com Inc., operating as TECH Depot Federal Sales, a subsidiary of Office Depot, Inc., for Crystal Reports XI Professional Edition Complete Package software. The contract was performed in Washington, DC and had a completion date of September 30, 2007. This award carried no set-aside designation, reflecting the contractor's status as an established commercial vendor in the federal marketplace....

The U.S. Marine Corps issued a BPA call to Dell Marketing L.P. under the General Services Administration's Multiple Award Schedule on March 4, 2026, with a ceiling value of $85,922.32 for Microsoft Office Professional Plus software licenses. The call covers classic versions of Office applications including Outlook, Word, Excel, PowerPoint, OneNote, Access, Skype for Business, and Publisher. Performance is located in Dallas, Texas, with an ultimate completion date of March 4, 2026. The contract...

The Office of Logistics and Acquisition Operations awarded a purchase order to Customguide, Inc. for $3,750.00 on March 19, 2018, with completion scheduled for March 23, 2018. No set-aside was used. The order is firm fixed price. Place of performance is Minneapolis, Minnesota. The procurement covers online training and eLearning solutions, with focus on Microsoft Office software training libraries and professional development resources to support federal employee technological skill...

This is a $117,601.50 firm fixed price delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business that specializes in providing IT solutions and services to federal agencies. The contract is for the procurement of Microsoft Office Standard 2010 software licenses. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract...

This is a $3,216.75 firm-fixed-price purchase order awarded by a U.S. government agency to Quality Office Products, LLC, a minority-owned, self-certified small disadvantaged business, for the provision of office supplies. The contract was awarded on August 19, 2008, with a completion date of August 30, 2008. The contract was awarded as an 8(a) sole source set-aside, indicating it was reserved for small businesses owned by socially and economically disadvantaged individuals participating in the...

Office Stuff Inc. (UEI: QA86L5FGJ3D4) was awarded a purchase order contract on September 27, 2005, with a ceiling value of $1,600. The contract was not issued under any small business set-aside designation. Performance was completed in Denver, Colorado, with an ultimate completion date of October 11, 2005. The contract utilized other-than-firm-fixed-price pricing, allowing for flexibility in the compensation structure based on the nature of the deliverables. While the specific products or...

This delivery order against GSA Schedule 70 calls for the purchase of 50 Adobe Pro V9.0 bundles with one year of support from Softchoice Corporation for $14,162.50. Placed by the Department of Agriculture Office of the Chief Financial Officer, the firm fixed price order is for products to be delivered to locations in New Orleans, Louisiana. Softchoice will provide the requested software licenses and support through its multiple award GSA Federal Supply Schedule contract, which facilitates...

Dell Marketing L.P. was awarded a firm fixed-price BPA (Blanket Purchase Agreement) call order valued at $14,769.00 on July 24, 2012, for the procurement of 45 copies of Microsoft Office Professional Plus 2010 licensing under the VLA (Volume License Agreement) program. The contract, designated under the 6P - Microsoft Products major program code, was issued without a set-aside designation, indicating open competition. The ultimate completion date for this delivery order was June 30, 2013. This...

The U.S. Department of Commerce, Office of the Assistant Secretary for Administration and Management, awarded a firm fixed-price purchase order to Componentsource Incorporated for the purchase of software licenses. The contract, valued at $2,796.00, was awarded on June 5, 2007, with an ultimate completion date of May 29, 2008. The work is to be performed in Austin, Texas. This procurement was not set aside for any specific category of contractors and represents a straightforward commercial...

This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Officework Software LLC, a for-profit limited liability company doing business as Officework Software. The contract has a ceiling value of $149,985.00 and a period of performance ending on August 29, 2026. Officework Software, the prime contractor, will provide office productivity software solutions to the agency. No set-aside designation was used for this...