Purchase Order V554Q89551

This is a delivery order contract awarded by the Defense Commissary Agency (DeCA) to Retail Data, LLC, doing business as Retaildata, for quarterly price shopping services. The contract has a firm fixed price value of $76,050.90 and a period of performance from August 15, 2017 to September 29, 2017. Retaildata will collect pricing data on specific stock keeping units from approximately 708 grocery store locations, including 177 DoD commissaries and 531 commercial stores within 20 miles of each...

This is a delivery order contract awarded by the U.S. Department of the Interior's Business Center to American Wordata, Inc., doing business as Awdata, a small disadvantaged and woman-owned small business. The contract, valued at $19,235.50, is for the purchase of laptop computers under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The contract has a total small business...

This is a Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to City Computer & Supplies, Inc., a woman-owned small business. The $75,823.70 contract is for the provision of 900 LTO-7 and 100 LTO-5 data cartridges, as well as 10 LTO universal cleaners, which are used with the Quantum backup system. This order replaces a previous terminated order for the same products. The contract was set aside for...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a delivery order award under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, issued by the Department of Defense's Defense Inspector General. The contract, valued at $61,774.79, is for the procurement of CRU-DATAPORT LLC RTX SECURE 410-3QR 4 BA data storage products. The award was made to SAM International Information Technology Inc., doing business as Applied Computer Online, a small business vendor that has provided IT products and...

<p>GSA Federal Acquisition Service awarded a firm fixed-price purchase order for one hundred thirty-nine dollars to F &amp; M Micro Products Inc. of Lake Balboa, California. The contract is for the delivery of vacuum bottles with no set-aside designation utilized. Performance is to be completed by February 19, 2024. As a small purchase order under the simplified acquisition threshold, this award is for the direct procurement of the specified products.</p>

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Secretary of Defense to Swish Data Corporation, a certified HUBZone, veteran-owned, and service-disabled veteran-owned small business. The $187,105.00 firm fixed-price contract is for the procurement of PART # DS2246-SL192-24A-QS-R6, which appears to be a specialized hardware or software product. The award is set aside for small...

This is a firm-fixed price delivery order awarded by the Department of the Interior Office of the Inspector General to American Wordata, Inc. (dba Awdata), an IT solutions provider. The $119,784.55 contract is for the delivery of Dell 5421 and 7560 laptops and docking stations under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract does not have a set-aside designation. Awdata is a small disadvantaged business that has provided...

This is a $34,200 firm fixed-price purchase order awarded by the Department of the Interior to Analytics8 LLC, a small disadvantaged business, for Tableau software licenses and maintenance support. The award is the result of a small business set-aside solicitation to acquire UniverseBridge analytics software. Analytics8 LLC has provided similar analytical software and support to the Drug Enforcement Administration under prior small business contracts. The purchase order has an ultimate...