Purchase Order V6208R0995

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...

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 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...

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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...

<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 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...

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 firm fixed-price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to F &amp; M Micro Products Inc., a small disadvantaged business located in Lake Balboa, California. The $1,016.40 contract is for the supply of 1-quart stainless steel vacuum bottles, with an alternate construction option of carbon steel with a painted finish. The bottles must conform to ASTM standards A167 and A240. This purchase order does not have a set-aside...