Purchase Order V691C80546

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 for the renewal of 50 Tableau Desktop licenses for the Office of the Chief Financial Officer, Resource Management Transformation Division. The contract is set aside for small businesses and has a ceiling value of $44,020.50. It is a firm fixed-price delivery order with a final completion date of September 29, 2026. The prime contractor is Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. This contract is awarded under the...

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...

This is a firm fixed-price purchase order awarded by the Office of the Secretary, a civilian federal agency, to Keepa GMBH, a for-profit limited liability company. The $28,400.00 contract is for the purchase of a set of data on Amazon pricing, which falls under the IT and telecom - platform products: database, mainframe, middleware (hardware, perpetual license software) category. The contract has an ultimate completion date of August 13, 2022 and was awarded on November 25, 2020. No set-aside...

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

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Spaires Inc., a for-profit Subchapter S Corporation based in Pensacola, Florida. The contract is for the delivery of $31,591.72 worth of data bus couplers, with a performance period ending on July 22, 2025. The contract is not set aside for any specific business type. Spaires Inc. is a critical supplier of surplus parts and components primarily to the U.S. Department of Defense...

This is a firm fixed-price purchase order awarded by the International Trade Administration, a civilian agency within the U.S. Department of Commerce, to Data Base Products, Inc., a small business subchapter S corporation based in Dallas, Texas. The $323,420.00 contract is for the conversion and exercise of Option 1 of a travel data services contract, which includes the provision of books and pamphlets. The contract has a total small business set-aside designation and an ultimate completion date...

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>This is a $232,089.12 firm fixed price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Tammy Green Research, a self-certified small disadvantaged business, woman-owned small business. The contract is for data collection on consumer product-related injuries and has a completion date of June 30, 2024. The contract does not have a set-aside designation.</p>