Purchase Order W9127810P0230
Award Date 4/16/10
Potential Completion Date 8/31/10
Potential Value $3K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Milton, GA 30004, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award from the Defense Contract Audit Agency is for an alarm system with a potential value of two thousand three hundred three dollars. The prime contractor is ESG, Inc., a small business designated for total set aside awards. The firm fixed price purchase order was awarded on September 29, 2009 for installation and completion by October 9, 2012. As the Defense Contract Audit Agency audits contracts and financial statements for the Department of Defense, this small alarm...
- Dassian Inc. was awarded a firm fixed-price purchase order valued at approximately $300,000 by the Defense Contract Audit Agency (DCAA) to deliver earned value software licenses. The contract has a period of performance through February 2008 to support DCAA operations located in Patuxent River, Maryland. No set-aside designation was applied to this award to acquire the specified commercial off-the-shelf software. As the cognizant audit agency of the Department of Defense, DCAA utilizes various...
- This delivery order for $161,040 under the General Services Administration (GSA) Information Technology Schedule 70 vehicle renews software maintenance services for the Defense Contract Audit Agency (DCAA). As the sole agency responsible for contract audits of the Department of Defense, DCAA utilizes various software solutions to support its mission. This firm fixed price order continues maintenance and technical support for an unspecified software package through June 30, 2009 at DCAA's...
- The Defense Contract Audit Agency (DCAA) awarded a $4,166.70 firm fixed price delivery order contract to Global Distributors, Inc. for office furniture including storage cabinets and chairs for the DCAA Space Coast Branch office in Melbourne, Florida. The contract was set aside for total small business and has a completion date of September 20, 2011. As the cognizant audit agency of the Department of Defense, DCAA audits major defense contractors and ensures accurate contractor business...
- Digital Technology Integrators Inc. was awarded a $2,848 firm fixed price purchase order on September 10, 2009 by the Defense Contract Audit Agency to install an alarm system. The installation is to be completed by September 20, 2012 at a location in Smyrna, Georgia. No set-aside designation was used for this procurement. The Defense Contract Audit Agency supports Department of Defense programs through audits and financial advisory services. This small purchase order for security equipment...
- This delivery order for $245,130.24 was awarded by the Defense Contract Audit Agency on May 27, 2009 to One Beltway, LLC, a self-certified small disadvantaged business located in Falls Church, Virginia. The firm fixed price order is for constructing a new DCAA office to be completed by May 27, 2011. As the cognizant audit agency for the Department of Defense, DCAA contracts for office facilities nationwide to perform incurred cost audits and reviews that help ensure integrity in DOD contracting....
- The Defense Contract Audit Agency awarded a $16,669.19 firm fixed price delivery order against Senior Consultants, Inc. under the GSA Schedule 70 contract vehicle. The order is for additional Nortel BCM system capabilities to support DCAA operations at Fort Worth, Texas. As a veteran owned small business, Senior Consultants will provide information technology products and services to enhance the Defense Contract Audit Agency's telecommunications infrastructure. No subcontractors were...
- Apptis, Inc. was awarded a $421,661 firm fixed price delivery order for BMC staff augmentation services in support of the Defense Contract Audit Agency (DCAA). The contract has no set-aside designation and requires performance at Hill Air Force Base in Utah with an anticipated completion date of August 21, 2007. As the primary audit and accounting agency for the Department of Defense, DCAA contracts for specialized expertise and staffing support on major programs and initiatives. This delivery...
- Sigcom Inc. was awarded a $47,359.76 firm fixed price purchase order by the Defense Contract Audit Agency for IT equipment. The contract has no set-aside designation and requires completion by September 30, 2007. The place of performance will be Alexandria, Virginia. The Defense Contract Audit Agency is responsible for contract audits and financial advisory services across the Department of Defense, so this purchase is likely for standard desktop or laptop computers and related accessories to...
- EMC Corporation was awarded a $204,038.81 firm fixed price delivery order for software maintenance renewal by the Defense Contract Audit Agency (DCAA). The delivery order was issued on October 30, 2006 under an existing EMC software enterprise license agreement with DCAA and has a period of performance through November 10, 2006. As the cognizant audit agency for the Department of Defense, DCAA utilizes EMC software licenses to support its mission auditing major defense contractors and ensuring...
ESG, Inc. was awarded a $2,966.61 firm fixed price purchase order on April 16, 2010 by the Defense Contract Audit Agency (DCAA) to provide an access control system for DCAA's Eastern Region office located in Alpharetta, Georgia. The small business set-aside contract has a completion date of August 31, 2010. As the cognizant audit agency, DCAA performs contract audits and reviews for the Department of Defense to ensure efficient and effective use of taxpayer dollars. This purchase order will deliver an access control system to the Eastern Region office to support DCAA's important oversight work of defense contracts on behalf of taxpayers.
Generated 2/10/24, 10:48 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/12/10 | |
| Not listed | Not listed | $3.0k | 4/20/10 |