Purchase Order SP700023P0010

This is a fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is for the purchase of a "CARD READER" with a ceiling value of $1,700.38 and a completion date of February 9, 2022. ODP Business Solutions is a subsidiary of The ODP Corporation and is a major supplier of office products, furniture, and related services...

This federal contract award, valued at $2,137.66, was issued by the General Services Administration's (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160). The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to streamline the purchase of commercial products and services. The contract is for the delivery of "DATA CARDS - MAGNETIC" and does...

This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard under the FirstSource II multiple-award IDIQ contract. The $86,094.34 contract provides for the renewal of Toad consolidated software maintenance across multiple systems for the agency. The awardee is Panamerica Computers, Inc. (doing business as PCI TEC), a HUBZone, woman-owned small business based in Luray, Virginia that specializes in providing IT products and services to federal agencies. This delivery order supports...

The Department of Energy Office of Environmental Management awarded a $47,747.50 delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to Software Information Resource Corporation for information technology purchases supporting the Paducah Portsmouth Project Office. The firm fixed price order is for renewal of a Nintex workflow software license and will be performed in Lexington, Kentucky between July 2023 and September 2024. The contract...

This delivery order contract was awarded by the U.S. Coast Guard to MVS Inc., a HUBZone-certified small disadvantaged business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $38,764.96 fixed-price contract is for additional licenses and partitions of a hardware security module to support NIOR (Nonsecure Internet Protocol Router Network) and SIPR (Secret Internet Protocol Router Network) environments. The contract has an ultimate...

This BPA call was awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, a subsidiary of Office Depot, Inc. The $2,988.25 fixed-price contract is for the supply of a "CARD READER" under GSA's Multiple Award Schedule (MAS) program. No set-aside designation was used. ODP Business Solutions is a major provider of office products, furniture, and related services to the federal government, with a significant Blanket Purchase...

This federal contract award is for a SMART CARD HOLDER, awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $1,481.04 fixed-price contract with economic price adjustment is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program. ODP Business Solutions is a subsidiary of The ODP Corporation, a major supplier of office products, furniture, and...

This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $12,615.81 order is for the renewal of TOAD for Oracle maintenance and support, previously procured under a separate purchase order. The order is being placed by the Office of Disaster Assistance, a civilian agency. No set-aside was used for this award. New TECH Solutions is an 8(a) certified small business...

This is a firm-fixed-price purchase order awarded by the U.S. Marine Corps to Phillips Corporation, a global manufacturing solutions provider, for $81,510.00. The contract is for the procurement of EOS Print Premium and Materialise Magics annual software licenses to support additive manufacturing operations at Marine Depot Maintenance Command, Production Plant Albany, and Marine Corps Logistics Base Barstow. The contract was awarded on a sole-source basis under NAICS code 334111 - Electronic...

This is a Firm Fixed Price BPA Call contract awarded by the U.S. Marine Corps, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract has a ceiling value of $4,500.00 and a completion date of January 27, 2016. The contract is for "REFILL CARDS" and does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov...