Purchase Order W912J212P2506

The contract was awarded by the General Services Administration (GSA) Public Buildings Service Region 9 to Kcorp Support Services, Inc. (KSS) for the operation and maintenance of a 312-space National Service Park facility in Los Angeles, CA. The contract has a potential value of $2,636,058.11 and was awarded on a Firm Fixed Price basis through a Blanket Purchase Agreement (BPA) call under the GSA Facilities Maintenance and Management (03FAC) Multiple Award Schedule contract vehicle. The contract...

This contract award to KP Soft, Inc. is a delivery order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The award provides continued operations and maintenance support services for the Capital Project Application (CPA) system. The contract has a firm fixed price pricing type and a potential value of $3,308,712.80. This is a follow-on award that includes option year 3 and supplemental enhancement support for the CPA's drill down reports...

This is a firm fixed-price purchase order awarded by the General Services Administration's Region 9 office to KR Environmental Services Inc., a for-profit small business, to provide LEED cafeteria consulting services, asbestos consulting, and third-party monitoring services. The contract has a ceiling value of $60,677.50 and a period of performance ending on June 15, 2013. The work is being performed in Los Angeles, California. Based on the contractor's history, it appears KR Environmental...

This is a Blanket Purchase Agreement (BPA) call contract awarded by the Pacific Air Forces (PACAF), a defense agency within the U.S. Department of Defense, to K J, a sole proprietorship registered in SAM.gov since 2011. The contract, valued at $7,513.35, is for manual car maintenance services to be provided at locations in South Korea through January 2029. The contract is a firm fixed-price, non-set-aside award. K J is the prime contractor and has a history of securing BPA contracts with PACAF...

This $637,489.12 firm fixed-price purchase order was awarded by the U.S. Pacific Fleet Forces to Ka'Ala Systems Technology Corporation (KST), a minority-owned, service-disabled veteran-owned small business, for administrative services under an 8(a) sole source set-aside. The contract has an ultimate completion date of April 19, 2020. KST is an 8(a) certified small disadvantaged business that provides a range of telecommunications, IT, and facility support services to federal agencies. This award...

This federal contract was awarded to KPMG LLP, doing business as KPMG LLP Federal Services, by the Office of the Inspector General, a civilian agency. The contract has a ceiling value of $223,737.84 and is a firm fixed price BPA call, with a period of performance ending on January 31, 2026. The contract is for FY 2025 CSOSA FISMA services, which likely refers to providing Financial Information Security Management Act (FISMA) compliance support to the Court Services and Offender Supervision...

The Department of State Bureau of Overseas Building Operations awarded a $38,247 firm fixed price delivery order to P K S M Power Solution Service Co., LTD for renewal of service contract option year two for preventative maintenance of central uninterruptible power supplies. The contract has no set-aside designation and calls for the prime contractor to provide continued preventative maintenance and repair services for critical power equipment located in Cambodia, supporting the agency's...

This new task order awarded by the U.S. Department of Transportation's Federal Transit Administration (FTA) to KAL Krishnan Consulting Services, Inc. (KKCS) is to provide project management oversight services for the Caltrain Peninsula Corridor Electrification Project (PCEP) in FTA Region IX. The contract is a Cost Plus Fixed Fee Delivery Order issued under the FTA's Project Management Oversight Program indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of...

This is a cost-plus-fixed-fee Delivery Order awarded by the Federal Transit Administration (FTA) to KAL Krishnan Consulting Services, Inc. (KKCS) under the FTA's Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract has a ceiling value of $1,741,000.00 and a period of performance through September 13, 2018. KKCS, a Minority Owned Business, is providing PMO support services for the FTA's TIGER 6 programmatic efforts. This award was not set...

This is a task order award to KPMG LLP Federal Services, a professional services firm, by the Defense Logistics Agency Aviation. The purpose of the task order is to resolve a request for equitable adjustment related to prior-year task orders. It was issued as a firm fixed-price Blanket Purchase Agreement (BPA) call under the General Services Administration's Professional Services Schedule (PSS). The potential value of the task order is $1,525,875.72, and it has a completion date of September 25,...