Purchase Order W9127826PA030

The County of Prentiss, a local government entity based in Booneville, Mississippi, was awarded a $6,048.00 firm fixed-price purchase order contract by the Defense Department's ENDIST Mobile on May 23, 2025, for supplemental law enforcement services to support the Prentiss County Sheriff's Department. The contract, which carries no set-aside designation, is scheduled for completion by September 7, 2025, and will be performed in Dennis, Mississippi. Services will be delivered in accordance with...

<p>The Department of Defense (ENDIST St Louis) awarded a purchase order to County Of Franklin (Franklin County Sheriffs Office) for law enforcement services on May 25, 2023, with a ceiling value of $220,122.44. No set-aside was used. Performance is located in Benton, Illinois. The order covers 2026 Franklin County law enforcement services with an ultimate completion date of October 31, 2028. Pricing is firm fixed price.</p>

<p>The Defense Logistics Agency issued a purchase order to Arkansas County Sheriff for law enforcement patrol park services in Pine Bluff, Arkansas, valued at $45,760.00, awarded on March 16, 2026. Work is scheduled through February 28, 2029. The order is firm fixed price with no small business set-aside applied.</p>

<p>The Department of Homeland Security Office of Procurement Operations awarded a $3,922,107.38 firm fixed price delivery order contract to North American Security, Incorporated for Protective Security Officer services throughout the state of Mississippi. The contract period of performance is from December 1, 2021 through September 30, 2022 at the place of performance in Vicksburg, Mississippi.</p>

The Defense Counterintelligence and Security Agency awarded a $45,365 firm fixed price purchase order to Imaging 411 Inc., a for-profit, subchapter S corporation located in Boyers, PA, for the SUNRISE IMAGING 3000 WITH MODULE. No set-aside provisions were specified in the award. Performance will take place in Boyers, PA, with an expected completion date of April 30, 2010. The purchase order is likely associated with the Defense Counterintelligence and Security Agency's security and...

<p>The Defense Counterintelligence and Security Agency awarded a purchase order to Mackinney Systems, Inc. for $14,500.00 on March 1, 2026, with completion by February 28, 2027. No set-aside applies. The order covers the WCF-Mackinney Suite of Software Products, specifically the JES Report Broker module, under firm fixed-price terms. Place of performance is Springfield, Missouri.</p>

<p>The Science and Technology Directorate (DHS) issued a delivery order to Mississippi State University on September 30, 2023, under the Justice NextGen parent indefinite delivery contract. The order carries a ceiling value of $4,468,335.82 and operates on a cost-no-fee basis. This closeout action has an ultimate completion date of May 14, 2026.</p> <p>Place of performance is Mississippi State University, Starkville, MS. No set-aside was used for this order.</p>

The Defense Counterintelligence and Security Center issued a purchase order to Nancy Wannen valued at $145,600 for an initial period of performance from May 24, 2021 through May 23, 2022. The order procures subject matter expert services on a firm fixed price basis. Work is performed in Washington, DC. The purchase order carries a ceiling value of $532,360 and an ultimate completion date of December 31, 2026, indicating potential extension or renewal beyond the initial year. No small business...

The Defense Counterintelligence and Security Agency (DCSC) issued a purchase order to Identisys Inc. on August 19, 2025, for supplies and maintenance for Identisys ID machines, with a ceiling value of $3,808.62 and a not-to-exceed amount of $50,000.00 for the base year. No set-aside applies. Performance occurs in Washington, DC 20001. The order is firm fixed price and carries an ultimate completion date of August 18, 2026. A fiscal year 2026 de-obligation of $154.98 was recorded on June 10,...

This firm fixed price purchase order was awarded by the Defense Counterintelligence and Security Agency to an undisclosed prime contractor for $100,519.20. The order is for CAR FOR PDC XDWP BA HC1013-05-H-0606 with performance required at the agency's location in Jessup, Maryland by September 30, 2007. No set-aside designation was used for this procurement. The Defense Counterintelligence and Security Agency supports Department of Defense programs through counterintelligence and security...