Purchase Order W912CD06P0184

This purchase order contract, awarded on November 21, 2006, with a ceiling value of $1,023.95, represents a non-set-aside procurement executed by a federal government agency. The contract is structured as a purchase order with other-type pricing and is scheduled for ultimate completion on November 21, 2006. Performance of the work is to be conducted in Boston, Massachusetts. Without additional information regarding the solicitation details, prime contractor identity, funding agency, and specific...

The Defense Contract Audit Agency awarded Salary.com, Inc., a $5,000 firm fixed price purchase order for renewal of its COMPANALYST EXECUTIVE SUBSCRIPTION. Salary.com, Inc. is a subsidiary of Kenexa Corporation. The purchase order has no set-aside designation and requires completion by July 31, 2011, with performance at the Defense Contract Audit Agency's facility in Fort Belvoir, Virginia. The award provides for continued access to Salary.com's online compensation analysis and benchmarking...

<p>This firm fixed price purchase order for $6,035.20 was awarded on June 9, 2005 by the Defense Intelligence Agency to procure Sun Products with a completion date of June 20, 2005. The place of performance is in North Billerica, Massachusetts. No set-aside designation was used for this procurement of unspecified products or services to support the mission of the Defense Intelligence Agency.</p>

This purchase order for $3,894.99 was awarded by the Defense Contract Audit Agency on November 20, 2006 to Ideal Solutions, Inc., a for-profit, woman-owned small business located in Alexandria, Virginia. The contract is for the delivery of one or more MF digital disc publishers with no set-aside designation applied. Performance will take place at the contractor's location in Alexandria. The Defense Contract Audit Agency supports Department of Defense contracting through audits and financial...

This firm fixed price purchase order for printer maintenance services was awarded by the Defense Contract Audit Agency to Page After Page, Inc., a total small business set aside. The contract has a potential value of fourteen thousand six hundred dollars and requires the awardee to provide maintenance for agency printers through September 30, 2009. As the primary auditor for Department of Defense contracts, having reliable printer support through this small business helps ensure the Defense...

This firm fixed price purchase order for $14,600 was awarded by the Defense Contract Audit Agency to Page After Page, Inc. for printer maintenance services in Lowell, Massachusetts. The award has a total small business set aside designation. The period of performance is from October 1, 2007 through September 30, 2008 to provide maintenance and support for printers at the DCAA location. As the primary audit, financial, and accounting agency for the Department of Defense, the DCAA relies on...

This Purchase Order contract, awarded on September 12, 2005, with a ceiling value of $7,403, represents a non-set-aside procurement executed by a U.S. government agency. The contract is scheduled for ultimate completion on September 11, 2006, with the place of performance located in Washington, DC 20210. Under the &quot;Other&quot; pricing type classification, this modest-value purchase order reflects a straightforward, likely one-time procurement transaction typical of routine federal...

OCE Network Printing Solutions was awarded a $7,586.40 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a completion date of July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency utilizes private sector support...

This is a firm fixed-price purchase order contract awarded by the Defense Contract Audit Agency (DCAA) to Salary.com LLC, a provider of cloud-based compensation software and services. The contract, valued at $75,000.00, is for Salary.com to provide market salary survey data and benchmarking tools to support DCAA's compensation planning and oversight of contractor pay programs. This is not associated with a larger contract vehicle, and there is no set-aside designation. Salary.com has...

OCE Network Printing Solutions was awarded a $5,762.40 delivery order against an unspecified government-wide acquisition contract vehicle to provide support services to the Defense Contract Audit Agency. The time-and-materials order has a period of performance through July 31, 2007 and was awarded on August 1, 2005 without a set-aside designation. As the civilian oversight agency responsible for auditing Department of Defense contracts, the Defense Contract Audit Agency utilizes private sector...