Purchase Order SPEFA117P1664

This firm fixed price purchase order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to United Precision Products Co., Inc., is for the delivery of 8509543580 student plain studs with a potential value of $11,837.52. Performance will occur in Dearborn Heights, Michigan by July 28, 2023. No set-aside designation was applied to this competitive procurement. As a key component of the DLA Aviation supply chain, this contract supports the Agency's mission to provide supplies and...

This contract award supports the MyStudentAid mobile app customer satisfaction survey for the U.S. Department of Education's Office of Federal Student Aid. It is a firm-fixed-price Blanket Purchase Agreement (BPA) call with a ceiling value of $53,092.84. The prime contractor is CFI Group USA, LLC, a for-profit limited liability company based in Ann Arbor, Michigan that specializes in market research, customer satisfaction surveys, and consulting services for federal agencies. The contract does...

This firm-fixed-price BPA call was awarded by the Department of Education's Office of Federal Student Aid (FSA) to Huge LLC, a for-profit limited liability company. The $153,420.14 contract supports FSA's efforts to standardize web analytics tracking and usage across its enterprise, including implementation of analytics for the myStudentAid mobile app. The contract will also provide reporting and operations support for the mobile app. This work is being performed under the GSA's Professional...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Department of Education's Office of Federal Student Aid (FSA) to Deloitte Consulting LLP for the development of new models that require independent validation. The work is being performed under the Enhanced Portfolio Analysis BPA, which was previously awarded to Deloitte under contract 91003119F0334. The purpose is to ensure the new models conform with the Federal Credit Reform Act (FCRA) and Fair Value (FV)...

This federal contract award is for the delivery of "STUD,PLAIN" items (NSN 8510410780) with a ceiling value of $1,375.00. The contract was awarded to Melton Sales & Service, operating under the division name Melton Industries, a small for-profit Subchapter S corporation that specializes in diesel engine remanufacturing, service repair, and parts distribution. This award is a Purchase Order contract with a Firm Fixed Price pricing type. The contract has no set-aside designation...

Sikorsky Aircraft Corporation will deliver 4562039315 ! STUD,PLAIN under a $2,119.30 firm fixed price delivery order awarded by the Defense Logistics Agency Aviation (DLA), a component of the Department of Defense (DoD) that manages global logistics operations for the military services. Performance will occur at Sikorsky's Stratford, Connecticut facility between September 4-8, 2023. No additional details were provided on the original solicitation, though DLA commonly procures various...

The U.S. Department of Education awarded a $132,545.50 time and materials purchase order contract to Precision Strategies, LLC for a FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) COMMUNICATIONS CAMPAIGN. The contract was awarded on March 11, 2024 and has an ultimate completion date of September 10, 2024. The contract does not have a set-aside designation. This award supports the Department of Education's Office of Communications and Outreach, which is responsible for communicating with the...

<p>The Defense Logistics Agency Aviation awarded Statz Corp a $1,268.25 firm fixed price delivery order for STUD,BONDED items with a period of performance through July 2023. The contract has no set-aside designation and will be performed by Statz Corp in Freeport, New York. As a key component of the DLA's mission to support the readiness of America's armed forces, this delivery order will provide critical bonded stud supplies to military aviation units.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Penn Power Group LLC, a limited liability company that provides fleet services, parts, and maintenance programs to commercial and government customers. The $1,284.00 contract is for the delivery of 8510889936 STUD,CONTINUOUS THR, with a period of performance through October 15, 2024. The contract was not set aside under any small business program. Penn Power Group LLC is the prime...

This is a delivery order contract awarded by the Department of Education's Office of Federal Student Aid to Accenture Federal Services LLC, a large foreign-owned for-profit professional services firm. The $987,127,864.51 contract is for an enterprise-wide digital and customer care platforms and services solution that will enable an FSA-branded omni-channel engagement approach led by a mobile-first, mobile-complete, and mobile-continuous digital platform supporting the complete lifecycle of...