Purchase Order SBR25015M2094

This is a purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The $14,176.98 Firm Fixed Price contract is for "FO/POL GRATUITIES" with a performance location in Fiji and a completion date of September 30, 2025. The contract has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a versatile federal contractor...

This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Ipte, LLC, a global supplier of automation solutions and test engineering. The contract, valued at $21,039.33, is for "GRATUITIES" and does not have a set-aside designation. Ipte, LLC holds multiple indefinite-delivery vehicles (IDVs) with the Department of State to provide a wide range of products and services, including customs...

This is a federal purchase order contract awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract, with a ceiling value of $19,965.53 and a firm fixed price pricing type, is for "GRATUITIES" with a period of performance ending on September 23, 2025. The contract was awarded on December 9, 2024 and does...

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of East Asian and Pacific Affairs to Miscellaneous Foreign Awardees for "EMBASSY GRATUITIES/WINES" with a ceiling value of $15,278.40. The contract does not have a set-aside designation and has an ultimate completion date of January 14, 2025. The award date was September 30, 2024. Miscellaneous Foreign Awardees, a for-profit organization, is the prime contractor for this purchase order. No...

The Department of State Bureau of Western Hemisphere Affairs awarded a $31,679.50 firm fixed price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for Christmas gratuities. The place of performance will be El Salvador, with work occurring between September 14, 2023 and September 30, 2023. No additional details were provided on the original solicitation or associated programs. The award utilizes no set-aside designations...

This is a $19,264.05 firm fixed-price purchase order awarded by the Department of State's Bureau of East Asian and Pacific Affairs to the woman-owned small business Kranish Erica, doing business as Erica Wheeler. The contract is for the provision of alcoholic beverage gratuities in Thailand, with a period of performance through November 28, 2024. The contract is not set aside for any socioeconomic program. Kranish Erica has a history of providing a range of goods and services to various...

<p>The Office of Personnel Management Retirement Services is acquiring Tax Consulting Services from HCT Certified Public Accountants &amp; Consultants LLC to provide $250,000 of interpretation of tax laws, verification of tax calculations, and reporting of tax information. The definitive contract is a firm fixed price award with a one year period of performance from September 2023 through September 2024 in Pembroke Park, Florida as a total small business set aside.</p>

KPMG LLP Federal Services was awarded a $38.49K equitable adjustment obligation under its Fiscal Year 2025 Federal Services Agreement (FSA) with the Office of Inspector General (OIG), a civilian agency. This task order, issued as a Blanket Purchase Agreement call, operates under a firm fixed-price structure with a contract ceiling of $4.11M and a performance completion date of May 31, 2026. The award was issued on January 15, 2025, with work to be performed in Washington, DC. As one of the...

This is a federal delivery order contract awarded by the Federal Aviation Administration (FAA) to Ernst &amp; Young LLP, a global professional services firm, for invoice payment support services. The contract has a ceiling value of $218,016.30 and a completion date of September 25, 2020. The contract is categorized under the Major Program Code &quot;INVOICE PAYMENT SUPPORT&quot; and is a Time and Materials type contract. There is no set-aside designation mentioned in the information provided....

This purchase order award is for $1,200 to Anthony J. Funari to provide honorarium payment for peer review services associated with the Fiscal Year 2024 Fulbright-Hays Seminars Abroad Program. The Department of Education Office of Postsecondary Education issued the firm fixed price contract, which has no set-aside designation. Performance will take place in Washington, D.C. by April 30, 2024 to support the agency's Fulbright-Hays Seminars Abroad Program, which provides international education...