Purchase Order W56KGZ18P0045

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

<p>This is a firm fixed price delivery order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Hanmi Enterprise Company. The contract is for monthly maintenance services with a performance period from October 30, 2015 to October 31, 2016 and a ceiling value of $430,980.84. The contract does not have a set-aside designation.</p>

This firm fixed price delivery order, valued at approximately one hundred sixteen thousand dollars, was awarded by the Air Force Air Combat Command to Metro Accounting &amp; Professional Services, LLC for one administrative assistant position to be performed over a twenty month period at Moody Air Force Base in Georgia. As an 8(a) Program participant, Metro Accounting &amp; Professional Services, LLC will provide one base period of eight months and one option period of twelve months of...

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 Federal Trade Commission (FTC) to Sterling Computers Corporation, a certified woman-owned small business. The contract is for the renewal of APC maintenance services, with a period of performance through April 30, 2021 and a ceiling value of $129,036.63. This is not a set-aside contract. Sterling Computers Corporation is an...

Milnat Inc. has been awarded a $30,000 firm fixed price purchase order by an unnamed U.S. government agency located in Washington, D.C. to provide annual maintenance and support for Fiscal Year 2024 for the agency's MAATS server software. Specifically, the contract includes preventative maintenance, incident fixes, and 24/7/365 remote or on-site support if needed for the MAATS server and all associated software. The period of performance is from November 6, 2023 through September 30, 2024. No...

This is a renewal of a firm fixed price delivery order awarded to SHI International Corp, a minority-owned, woman-owned, Asian-Pacific American-owned, for-profit subchapter S corporation, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract is for the renewal of F5 Networks Level 1-3 Premium Service for Big-IP Virtual Edition Maintenance Plan, with a performance period from December 28, 2015 to December 27, 2016. The ceiling value of the contract is...

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

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 Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. The contract is for monthly maintenance services on printers, with a ceiling value of $42,265.86 and a period of performance from October 14, 2020 through September 30, 2025. The contract was not set aside for any specific business category. Miscellaneous Foreign Awardees is a for-profit...

This is a $10,800.00 firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The contract is for &quot;SERVICE E1: TIGO SUBSCRIPTIONS NOV 20,24 TO NOV 19,25 - DT&quot; and has an ultimate completion date of June 4, 2025. This award is not designated as a set-aside contract. Miscellaneous Foreign...

This is a federal purchase order contract awarded by the Central Program Planning Coordination and Support (CPPCS) office of a civilian federal agency. The contract is for the annual maintenance and license renewal of a MULTITES software system, with a firm fixed price of $3,700.00 and a period of performance ending on December 31, 2016. The prime contractor is Multisystems, a self-certified small disadvantaged business. The contract does not have a set-aside designation. No additional...