Purchase Order W912QR18P0044

This is a $11,402.43 firm fixed price purchase order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Quantum Technologies, Inc. on December 23, 2019. The contract is for configuration and installation services, with a completion date of January 23, 2020. Quantum Technologies is a for-profit company that specializes in providing audio visual equipment and services to federal agencies. This contract was not set aside for any specific business type. Based on...

This is a firm fixed-price delivery order awarded to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., by the Naval Sea Systems Command (NAVSEA) for the IBM MAXIMO E0AUULL software product. The $116,120.27 contract has a completion date of September 29, 2016 and was awarded on September 22, 2015. Immixtechnology is an IT distributor that specializes in providing software and technology solutions to federal agencies. This order was not set aside for any particular business type. As...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Aprisa Technology, LLC, a woman-owned small business, for a quantum extended warranty. The contract has a ceiling value of $109,629.68 and a completion date of August 9, 2016. As this is a purchase order contract, the requested products or services are not explicitly stated, but the "quantum extended warranty" indicates it is likely related to quantum computing or quantum technology. The contract...

This is a firm fixed-price purchase order contract awarded by the U.S. Attorney's Offices, a civilian agency, to Quantum Technology Group LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for enterprise-level private branch exchange (PBX) maintenance services with a total ceiling value of $6,828,956.54 and a period of performance ending on September 24, 2020. Quantum Technology Group LLC provides a range of voice, data, and video communications services, including...

This is a firm fixed-price Delivery Order awarded by the Department of the Army Corps of Engineers Engineer Research and Development Center to Information Management Resources, Inc. (Imri), a woman-owned small business, for TASK 2.1 AND 2.2 U433F20. The contract has a potential value of $115,476.66 and a completion date of May 8, 2019. Imri provides a range of IT services, including systems administration, help desk support, network administration, IT maintenance, and technical support to...

The Office of the Secretary of Defense awarded a definitive contract to Quantum Technologies, Inc. on August 16, 2023, for courtroom technology support services valued at $10.65 million. The contract, which operates on a labor-hours pricing model with an ultimate completion date of August 15, 2028, will be performed in Alexandria, Virginia. This award represents a continuation of Quantum Technologies' established role as a federal provider of audio visual systems and courtroom technology...

This is a firm fixed-price purchase order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to Document Imaging Specialists, LLC, doing business as Information Management Services. The contract is for an IMS Maintenance Agreement, with the final option year being exercised, at a ceiling value of $185,715.00. The contract supports the U.S. Geological Survey's minerals data programs and Minerals Archival Retrieval System. It was awarded as a total small business...

<p>This is a firm fixed-price delivery order awarded by the Geospatial Service and Technology Center, a civilian agency, to Quantum Spatial, Inc. for additional development and maintenance services for the Interactive Visitor Map (IVM) 2.0. The award ceiling value is $35,480.00, with a period of performance through January 15, 2018. The contract is not designated as a set-aside. Based on the agency name, this work likely supports the agency's geospatial technology and services program.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Charleston District to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc., for MAXIMO software support services. The $224,042.41 contract has a period of performance through March 31, 2017 and is not set-aside. Immixtechnology, a for-profit organization, specializes in providing a range of technology products and services to federal agencies through contract...

This firm fixed-price delivery order was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Immixtechnology Inc., an information technology distributor and subsidiary of Arrow Electronics. The $26,506,374.63 contract is for business activity monitoring services, including identification of improper payments and reconciliation of funds balance with Treasury accounts. The work is being performed in West McLean, Virginia. The contract was competed under the General...