Purchase Order V557N88720

Award Date 9/17/08

Potential Completion Date 9/27/08

Potential Value $433

Funding Federal Agency

Not listed

Contracting Federal Agency

Veterans Integrated Service Network 7

Awardee

VNS Corporation

Ultimate Awardee

Not listed

NAICS Category

Not listed

PSC Category

7920 - Brooms, Brushes, Mops, And Sponges

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Dublin, GA 31021, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order HDEC0516D0005-0011

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...

Delivery Order NNG15SC73B-2031ZB22F00086

This is a Delivery Order contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Four LLC, a small business prime contractor. The contract has a ceiling value of $1,717,906.33 and a period of performance running through September 26, 2027. The contract is for the provision of IBM Data Pak commercial enterprise data governance and data catalog software, along with support for implementation and on-call technical assistance. It is issued under the Solutions for Enterprise...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

Delivery Order NNG15SC47B-FA286017FG033

This is a delivery order contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to SMS Data Products Group Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The award is for ADPE (Automated Data Processing Equipment) system configuration services with a firm fixed price ceiling of $13,618.74 and a period of performance through September 30, 2017. The contract has no set-aside designation. SMS Data Products Group Inc. is a...

Delivery Order GS02F0041S-1605DC17F00086

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...

Delivery Order NNG15SC62B-140D0425F0194

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...

Delivery Order NNG15SC05B-140G0224F0103

Countertrade Products, Inc., a woman-owned small business, has been awarded a $33,380.80 firm fixed price delivery order against the Department of the Interior's Solutions for Enterprise Wide Procurement V (SEWP V) multiple award contract vehicle. This order, set aside for total small business, is for the purchase of Dell laptops to support the United States Geological Survey's Statistical Analysis Software group in Denver, Colorado. Work will be performed in Lakewood, Colorado through...

Delivery Order SP47W121D0029-SP47W124F5766

��...

Purchase Order 140G0124P0112

The U.S. Geological Survey (USGS) awarded a $131,544.00 firm-fixed-price purchase order to Intermountain Environmental Inc., a small business manufacturer, to provide 116 wireless dataloggers with Wi-Fi capabilities. This requirement was set aside for total small business participation under NAICS code 334513 for instruments and related products manufacturing. The dataloggers must be delivered within 45 days to the USGS New York Water Science Center in Troy, NY. This purchase order aligns with...

Purchase Order 47QSWA24P0BNY

<p>GSA Federal Acquisition Service awarded a firm fixed-price purchase order for one hundred thirty-nine dollars to F & 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>