Purchase Order W917BK06P0176

<p>This is a firm fixed price delivery order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Hanmi Enterprise Company. The contract is for monthly maintenance services with a performance period from October 30, 2015 to October 31, 2016 and a ceiling value of $430,980.84. The contract does not have a set-aside designation.</p>

Addon Services LLC has been awarded a $352,045 delivery order against an unspecified Marine Corps contract vehicle to provide recurring preventative maintenance services in Baltimore, Maryland through September 30, 2022. The firm fixed price order was awarded on October 1, 2021 without a set-aside designation. Addon Services LLC will serve as the prime contractor to complete the maintenance work for the United States Marine Corps at the specified location over the one-year period of...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

Metro Accounting &amp; Professional Services, LLC has been awarded a $943,716 firm fixed price delivery order against the Air Force's Support for Additional Positions indefinite delivery contract to provide additional staffing support at Davis-Monthan Air Force Base in Arizona. As a self-certified small disadvantaged, woman-owned small, and woman-owned business, Metro Accounting &amp; Professional Services will utilize its expertise in medical administration, office administration, accounting,...

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>

This is a firm fixed-price contract awarded by the U.S. Air Force to CMT Services, Inc., a certified Women-Owned Small Business and HUBZone firm, to provide change of maintenance (COM) services on dormitory rooms at Joint Base Andrews in Maryland. The services will ensure the dormitory rooms are move-in ready for incoming service members. The contract has a ceiling value of $70,412.00 and a period of performance through September 30, 2024. This award is not associated with a set-aside program...

<p>This is a firm-fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Alamo Forensic Services, LLC, a woman-owned small business, for intoxilyzer monthly maintenance services. The contract is set aside for a woman-owned small business and has a potential value of $114,700.00. The period of performance runs from the award date of October 1, 2017 through September 30, 2019, with the services to be performed in Universal City, Texas.</p>

Maintenance Matrix LLC has been awarded a firm fixed price purchase order valued at twenty-five thousand one hundred twenty-five dollars and thirty-six cents ($25,125.36) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA-VHA VISN 2) to provide full service and preventative maintenance for Medrad equipment. The contract is in response to solicitation J065 seeking these services for the Biomedical Engineering Department at the VA Medical...

This is a definitive contract awarded by the Department of the Air Force Air Education and Training Command to Metro Accounting &amp; Professional Services, LLC, a self-certified small disadvantaged business, woman-owned small business, and 8(a) certified company. The $194,394.48 firm fixed price contract is for the provision of 2 registered nurses to support operations in Montgomery, AL. The contract has a completion date of September 30, 2022 and was awarded on October 1, 2021. Metro...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army Reserve Command to Maxpro Enterprise LLC, a woman-owned small business, for custodial monthly service at an Army Reserve facility in Helena, Montana. The contract has a ceiling value of $54,225.00 and a period of performance from July 1, 2020 to June 30, 2025. The contract was awarded through a woman-owned small business set-aside under a competitive solicitation issued in March 2020. Maxpro...