Purchase Order NNC09VI63P

This federal contract award, with the identification number GS35F0406V|ING14PD00681, was issued by the Office of Acquisitions and Grants, a civilian agency, to SAP Public Services Inc., a division of the software provider SAP. The contract, valued at $122,718.75, is for the provision of SAP software maintenance services (MY SAP MAINT (SID)) under a firm-fixed-price delivery order. The contract has an ultimate completion date of September 30, 2015 and was originally awarded on July 8, 2014....

<p>This is a firm fixed-price purchase order awarded by the European Region of the U.S. Department of Defense to Oetinger Reinigungssysteme UND Technischer Kundendienst GMBH, a for-profit organization based in Schwaikheim, Germany. The contract, valued at $42,828.54, is for basic year maintenance and repair of bailing machines. The award has an ultimate completion date of January 16, 2016. This contract does not have a set-aside designation.</p>

This purchase order, awarded on October 5, 2005, covers repairs for equipment identified as UPC5100BA M#2022, with a ceiling value of $2,891.78. The contract was designated as a Total Small Business set-aside and was awarded to Miscellaneous Foreign Awardees, a foreign-based contractor registered with the System for Award Management. The contract was scheduled for ultimate completion on November 4, 2005, indicating a brief performance period typical of routine maintenance and repair work....

This Blanket Purchase Agreement (BPA) call (Call 0039) was awarded on June 30, 2021, to Purper GMBH, a German-based supplier headquartered in Gross-Gerau, for delivery under a firm fixed-price arrangement with a ceiling value of $32,618.63. The award, funded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), supports military operations and infrastructure maintenance at installations across Europe and Africa. The contract was awarded without any socioeconomic...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to VEK Maschinenfabrik KG Inc. for the procurement of 79 electronic modules for $39,318.30. The place of performance is in Alpharetta, Georgia and the period of performance is from August 16, 2023 through September 5, 2023. The solicitation was for proposed National Stock Number 5963015436061 and requested the approved source of 0ACF4 6ES7-153-2BA10-0XB0 electronic modules. This...

This is a firm-fixed-price delivery order awarded by the U.S. Air Force under the Hardware Superstore (FSS-51-V) federal supply schedule contract. The order is for a refrigerant recovery station, Thermaflo P/N OZSAVER LIGHT 4000, with a ceiling value of $2,984.42. The order was awarded on June 17, 2005, with a completion date of June 27, 2005. The contract was awarded to Maintenance Warehouse America, a vendor registered in the System for Award Management (SAM) through April 13, 2016. This order...

Sybase, Inc. was awarded a firm fixed-price purchase order for computer software maintenance services on March 12, 2007, with an ultimate completion date of September 30, 2007. The contract carries a ceiling value of $1,905.23 and was awarded without a set-aside designation. Performance of the services will take place in Austin, Texas. This purchase order represents a straightforward software maintenance engagement, likely providing technical support, updates, or patches for Sybase database or...

This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM) to Southeast Power Systems of Orlando, Inc., a small business. The contract is for the procurement of 151 fuel metering pumps with National Stock Number 2910-01-633-7271. The award has a ceiling value of $127,841.13 and a period of performance ending on May 3, 2017. This delivery order contract is part of a larger Indefinite Delivery Contract vehicle held by Southeast Power Systems...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer. The $21,098.00 contract is for the delivery of 14 units of a Repair Kit, Compressor with National Stock Number 4310015357329, with an ultimate completion date of March 25, 2025. The contract does not have a set-aside designation. The requirement originated from a DLA Land and Maritime solicitation for the repair...

This purchase order, valued at $295, was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. of Santa Clara, California. The firm fixed price order is for an unspecified part numbered IVR50448. Performance will take place in Santa Clara and runs from August 26 to September 1, 2023. GSA's Federal Acquisition Service manages government-wide contracts for commonly used products and services. This micro-purchase supports the agency's mission to...