Purchase Order SBG30011M0669

<p>This is a firm fixed-price BPA call awarded to Fareast, Inc., a non-profit organization based in Japan, for $18,969.52. The contract is for round-trip airfare for students under Category 1, with a performance period ending on May 24, 2018. The contract was awarded on May 8, 2018 by the U.S. Department of Defense Education Activity (DoDEA), a defense agency. No set-aside was used for this award.</p>

The Department of Transportation Federal Aviation Administration (FAA) awarded a contract to BPAServices LLC, a certified small disadvantaged business, to provide financial management support services. The contract is a Blanket Purchase Agreement (BPA) Call under the FAA's Electronic FAA Accelerated and Simplified Tasks (eFAST) master BPA, with a potential value of $3,914,700.96. The contract was awarded on a sole-source basis under the Small Business Administration's 8(a) program. BPAServices...

The Department of Transportation Federal Aviation Administration (DOT FAA) awarded a Task Order to Best Value Technology, Inc. (Bvti), a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide APPS PMO Cost and Pricing Support. The $160,687.00 Delivery Order contract has a Time and Materials pricing type and a completion date of February 8, 2019. Bvti has experience providing services to federal agencies such as the Department of Veterans Affairs, Department of Homeland Security,...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the National Institute on Aging, a civilian agency, to Omega World Travel Inc., a woman-owned for-profit organization. The $2,189.90 contract is for providing airline tickets for four participants to attend the Immunity Symposium at the 98th AAI Annual Meeting in San Francisco, CA on May 14, 2011. The contract has an ultimate completion date of October 31, 2011. Omega World Travel is an experienced federal travel...

This contract award to National Travel Service, Inc. is a Blanket Purchase Agreement (BPA) call order under a larger BPA contract with the Federal Emergency Management Agency (FEMA) for 425 Transportation Assistance Services. The BPA has a period of performance from July 2020 to July 2025. This particular call order, valued at $4,970.00, establishes pricing for travel assistance services as requested under FEMA's Request for Quotation 70FBTX20Q00000006 dated 8/13/2020. National Travel Service,...

This federal contract award is a Blanket Purchase Agreement (BPA) call under the Department of Justice Federal Bureau of Investigation's $5 million multiple-award BPA for worldwide passenger air charters. The contract was awarded to Air Planning, LLC, a private air charter service provider based in Salem, New Hampshire. The contract has a ceiling value of $11,100.00 and was awarded by the Department of Health and Human Services' Office of the Assistant Secretary for Preparedness and Response...

This is a $87,065 firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Star Marianas Air, Inc., a small disadvantaged business based in Tinian, Commonwealth of the Northern Mariana Islands. The contract is for aircraft transportation services to support FEMA personnel in recovery efforts for disaster survivors related to FEMA-4404-DR. The contract has a total small business set-aside designation and an ultimate completion date of October 11, 2023....

This is a $8,724,070.96 task order awarded by the Federal Aviation Administration (FAA) Headquarters under the Electronic FAA Accelerated and Simplified Tasks (eFAST) master blanket purchase agreement. The task order is for staffing workbook support services related to the FAA's Authorization to Operate (ATO) process and has a period of performance through July 26, 2025. The contract is set aside for small businesses, and the prime contractor is Bpaservices LLC, a certified small, minority-owned...

This is a firm fixed-price Blanket Purchase Agreement (BPA) Call contract awarded by the Federal Aviation Administration (FAA), a civilian agency, to Atispace Inc., an 8(a) certified small disadvantaged business. The contract, valued at $1,621,014.19, is part of the FAA's Electronic FAA Accelerated and Simplified Tasks (eFAST) program, which is a multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has an ultimate completion date of October 13, 2018...

This is a firm fixed-price purchase order for a CHARTERED FLIGHT TO KAMINA FOR THE HEALTH OFFICE JOINT SITE VISIT, awarded by the U.S. Mission in the Democratic Republic of Congo (DRC) to Foreign Awardees (Undisclosed), a foreign for-profit organization. The contract has a ceiling value of $10,774.24 and a completion date of August 18, 2024. There is no set-aside designation for this contract. Foreign Awardees (Undisclosed) holds several Indefinite Delivery Vehicles (IDVs) with various U.S....