Purchase Order SAQMPD05M2056

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC), a defense agency, to North Atlantic Industries, Inc. (NAI), a manufacturer of electronic components and systems. The contract, with a ceiling value of $85,500.00, is for the provision of synchro/resolver products and related services in support of the NAWC's research, development, testing, evaluation, engineering, and fleet support responsibilities for manned and unmanned aircraft, weapons, and...

Alvarez LLC has been awarded a delivery order against their Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) to provide maintenance renewal and service support for F5 products to the National Archives and Records Administration (NARA). Valued at $34,486.52, this firm fixed price order runs from January 10, 2024 through January 9, 2025 and will be performed in Berwyn Heights, Maryland. Roderick Polk of NARA will serve as the requester and invoice...

This federal contract was awarded by the Gulf Coast Ecosystem Restoration Council to National Associates, Inc. (NAI), doing business as N A I Personnel, to provide public engagement contractor support to the agency's External Affairs Specialist. The contract is a Blanket Purchase Agreement (BPA) Call against NAI's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Temporary Administrative and Professional Staffing (TAPS) services. The potential value of the contract...

This is a firm-fixed-price delivery order awarded by the Defense Health Agency to National Associates, Inc. (NAI), a minority-owned, veteran-owned, and Black American-owned small business. The $1,500 contract is for a post-award conference and was issued under the agency's Medical Administrative Support Services Type I and II 2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. NAI is a provider of temporary staffing and personnel services to federal agencies, with a focus on...

<p>This is a firm fixed-price purchase order awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Research &amp; Design, LTD., a small disadvantaged business, for the purchase of IT services and consulting. The contract has a ceiling value of $150,000.00 and a period of performance ending on August 31, 2021. There is no set-aside designation indicated for this award. The contract was awarded on September 7, 2016.</p>

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This contract is a Blanket Purchase Agreement (BPA) call for temporary secretary-level services for the Office of Public Health and Science, awarded to National Associates, Inc. (NAI), doing business as NAI Personnel. NAI is a minority-owned, veteran-owned, and Black American-owned small business that provides temporary staffing services to federal agencies. The contract has a ceiling value of $198,246.04 and an ultimate completion date of December 5, 2011. It is a labor hours contract issued...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to National Associates, Inc. (NAI) to provide 3 full-time equivalent (FTE) medical administrative assistants in support of COVID-19 efforts at Shaw AFB, SC. The contract has a potential value of $235,176.00 and a completion date of September 29, 2023. This award is associated with the Medical Administrative Support Services Type I and II 2018 multiple-award IDIQ contract. NAI is a...

This is a $145,350.00 firm fixed-price purchase order awarded by the Naval Air Warfare Center to North Atlantic Industries, Inc., a manufacturer of electronic components and systems for military and aerospace applications. The contract is for the delivery of synchro/resolver products and services, supporting the Naval Air Warfare Center's research, development, testing, evaluation, engineering, and fleet support responsibilities for manned and unmanned aircraft, weapons, and systems. This...

This is a federal delivery order contract awarded by the National Archives and Records Administration (NARA), a civilian government agency, to Arrow Enterprise Computing Solutions Inc., a division of Arrow Electronics. The contract has a ceiling value of $242,499.85 and is for the delivery of NetApp products and services. The contract is a firm fixed price delivery order, with a performance period ending on December 17, 2016. There is no set-aside designation for this award. Arrow has previously...