Purchase Order SP700016M0113
Award Date 9/23/16
Potential Completion Date 9/22/21
Potential Value $33K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Philadelphia, PA 19111, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price delivery order contract awarded by the Document Services organization of the Department of Defense to Haverford Systems, Inc. for projector maintenance services. The contract has a ceiling value of $56,363.12 and a period of performance ending on September 22, 2018. The contract was awarded on September 12, 2013 and does not have a set-aside designation. Haverford Systems, Inc. is a for-profit, Subchapter S corporation based in the United States.</p>
- This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...
- This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to HGL Dynamics, Inc., a small business manufacturer located in Indianapolis, Indiana. The contract, valued at $20,260.00, provides total care support for the PSEF DDAS System, specifically maintenance and support for Hummingbird32 Input Modules and Hawk PC Controller Modules used in test cell 116. The contract is not set aside for any specific business type and will be performed at Patuxent River,...
- <p>The Defense Department's Construction and Equipment office awarded a purchase order to Y & S Technologies Inc., a HUBZone-certified small business, on March 6, 2026, for $10,935.00 to procure a multimedia projector. Performance is due by April 6, 2026, at the awardee's location in Brooklyn, New York. The order carries firm fixed price terms and no set-aside designation beyond the vendor's inherent HUBZone certification.</p>
- This is a delivery order awarded to V3Gate, LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $194,754.48 firm fixed-price order is for CLIN 0002 SUPPORT MAINTENANCE FOR HAIMS, which is a set-aside contract for small businesses. The Defense Health Agency (DHA), an agency within the Department of Defense, issued this award on September 29, 2022, with a final completion date of September 30, 2022. V3Gate, a minority-owned, veteran-owned,...
- <p>This is a firm fixed-price purchase order awarded by the Defense agency to Cots Solutions, LLC, a small business contractor, for the delivery of a HAPSITE ER field portable system. The contract has a ceiling value of $143,188.00 and a performance period ending on November 28, 2015. The place of performance is Joint Base Andrews, MD. This contract appears to be a stand-alone procurement not associated with a larger contract vehicle.</p>
- This is a firm fixed-price delivery order awarded by the Joint PEO Chemical and Biological Defense, a defense agency, to Dynamic Systems Inc., a woman-owned small business based in El Segundo, California. The contract is for the audiovisual system upgrade of 12 conference rooms, including equipment, installation, and service and support. The award is under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract, which is...
- This is a $262,993.96 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to New TECH Solutions, Inc., a minority-owned small business, for Harris HF radio equipment. The contract is part of the Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC), a multiple-award contract vehicle led by NASA that provides a wide range of IT products and services to government agencies. The order is for the delivery of the equipment to Fort...
- This federal contract was awarded by the Defense Health Agency (DHA) to Architechture Solutions LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business, under the NASA Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $32,604.00 firm fixed-price contract provides for a GOVERLAN software license with maintenance and support services. The contract has a set-aside designation for total small...
- <p>This federal contract award is for an OTHER FUNCTIONS HASS 8.6 SOFTWARE LICENSE RENEWAL with a Ceiling Value of $14,625.00. The award was made by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to the prime contractor HRS Systems, Inc., a Woman Owned Small Business. The contract is a Firm Fixed Price Purchase Order with a completion date of September 11, 2021. The contract does not have a set-aside designation.</p>
This is a federal contract awarded by the Defense Agency to Haverford Systems, Inc., a small business contractor, for 12 months of projector maintenance coverage. The firm-fixed-price purchase order has a ceiling value of $33,322.80 and an ultimate completion date of September 22, 2021. The contract was set aside for total small business participation. Haverford Systems, Inc. is the prime contractor, and the contract does not mention any major subcontractors. The contract was awarded on September 23, 2016, and the vendor's registration in SAM.gov expires on August 9, 2024.
Generated 2/11/25, 10:12 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Projector Maintenance | SP7000-16-Q-0080 | Defense Logistics Agency | Award Notice 1/1 | 8/22/16, 10:19 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $6.7k | 8/10/17 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 7/24/17 | |
| P00001 | Other Administrative Action | $0 | 12/1/16 | |
| Not listed | Not listed | $6.7k | 9/16/16 |