Purchase Order SS001050291

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This is a firm fixed price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The $52,625.27 contract is for the delivery of Fluke products, which are likely electronic test and measurement equipment, to support FEMA operations in Frederick, Maryland. The award is under the FirstSource multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract...

<p>This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Acqsis Inc., a for-profit Subchapter S corporation. The contract, valued at $644,884.15, is for budget reporting tools extended support services for the Office of the Chief Financial Officer. The contract was awarded under the Professional Services Schedule (PSS) of the General Services Administration (GSA). There was no set-aside designation for this contract.</p>

This is a firm fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Financial Officer within the U.S. Department of the Treasury to Government Acquisitions, Inc., a certified HUBZone small business, for a network technology refresh involving F5 equipment. The $534,003.40 award does not have a set-aside designation and was issued with an ultimate completion date of August 31, 2021....

<p>This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Safe Securities Inc. for FACTOR ANALYSIS OF INFORMATION RISK (FAIR) TRAINING for 8 participants. The contract has a ceiling value of $14,000.00 and a completion date of March 31, 2025. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Department of Defense (DOD) Office of Economic Adjustment to Smartsimple Software Inc., a small business joint venture, on September 29, 2021. The contract is for SMARTSIMPLE SOFTWARE AND MAINTENANCE SUPPORT SERVICES with a ceiling value of $990,012.11. It was awarded under the Multiple Award Schedule (MAS) program, which is a government-wide acquisition contract. The contract has a period of performance through September 28, 2026...

This is a firm fixed price task order awarded under the Department of Homeland Security's FirstSource II multiple award contract. The purpose of the task order is to procure one laptop in support of the Federal Emergency Management Agency's Region IV operations. The contract has a set-aside designation for small businesses and was awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The task order has a ceiling value of $2,696.83...

<p>This is a firm fixed-price purchase order contract awarded by the Logistics Information Service, a defense agency, to Asset Systems, Inc. The contract has a total ceiling value of $5,550.00 and an ultimate completion date of August 1, 2011. The contract was not set aside for any specific business classification. No additional context or information about potential subcontractors was provided.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Simflofy, Inc., a self-certified small disadvantaged business. The contract provides for annual software license renewals and support services for Simflofy's digital government software platform. The most recent award in September 2022 had a potential value of $60,000. Previous awards under this contract vehicle have ranged from $60,000 to nearly $500,000. The...

This is a firm fixed price task order issued under the General Services Administration (GSA) Federal Supply Schedule contract number GS-10F-0424X to procure acquisition training support services for the United States Coast Guard (USCG) Office of Procurement Policy &amp; Oversight (CG-913). The total amount obligated under the base period is $230,436.80. This award has an 8(a) sole source set-aside designation. The prime contractor is Jab Innovative Solutions LLC, a verified Service Disabled...