Blanket Purchase Agreement INPB8520060055

The Blanket Purchase Agreement was awarded by the Department of the Air Force Air Mobility Command to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, as a single-award contract vehicle. The BPA aims to facilitate procurement of government purchase card support services valued at up to $0.00 through October 29, 2021. Specifically, the contract provides a mechanism by which Air Mobility Command can acquire purchase card reporting and...

This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Central Portfolio Control Inc., a self-certified small disadvantaged business. The $500,000.00 multiple-award contract has an ultimate completion date of April 20, 2027 and does not utilize any set-asides. The FSS contract provides a broad scope of commercial products and services to federal agencies. Task orders and pricing under this vehicle will be negotiated...

Verato, Inc., a for-profit organization, has been awarded a Blanket Purchase Agreement (BPA) by the U.S. Department of the Treasury's Bureau of Engraving and Printing (BEP), a civilian federal agency. The BPA, valued at $37,855, provides for the delivery of tri-merged credit bureau reports, credit monitoring, and identity verification services to support employment screening and background investigations for BEP and the Defense Counterintelligence and Security Agency (DCSA). Under this BPA,...

The federal contract IDV award GS23F98002 is a multiple-award Federal Supply Schedule (FSS) contract held by U.S. Bancorp, doing business as U.S. Bank Government Services. This $700,000 IDIQ contract with the General Services Administration's Federal Acquisition Service allows U.S. Bank to provide a range of financial and payment services to government agencies nationwide through January 2029. The task orders issued under this vehicle cover a diverse set of financial services such as purchase...

This Blanket Purchase Agreement (BPA) was awarded by the Air Combat Command (ACC), a defense agency, to CNI THL Ops LLC, doing business as Courtyard Folsom. The BPA has a ceiling value of $500,000.00 and a period of performance through March 31, 2029. The BPA is for the procurement of HOTEL/MOTEL services. As a multiple award BPA, it allows the ACC to issue task orders to the prime contractor as needed for the duration of the contract. No set-asides were used in the award of this BPA. The...

The U.S. Department of the Treasury's Office of the Comptroller of the Currency (OCC) awarded a $1,094,700 Indefinite Delivery Contract to Ernest W. Meier, doing business as Loan Review Services, to provide National Bank Examination Services over a five-year period ending in February 2027. This single-award contract utilizes a total small business set-aside. Under this IDV, the OCC has issued firm-fixed price delivery orders to Loan Review Services for credit analysis and other services to...

The Department of the Treasury Bureau of Engraving and Printing awarded a blanket purchase agreement to Koenig & Bauer Banknote Solutions SA to procure various spare parts, equipment, and services in support of the Bureau's currency production programs. Task orders issued against the agreement call for the delivery of items such as motors, fans, touchscreen panels, and specialized printing components from the prime contractor's locations in Switzerland, with performance periods ranging...

The Department of the Treasury's Bureau of Engraving and Printing (BEP) awarded a $5,000,000 multiple-award Basic Ordering Agreement (BOA) to Komori America Corporation, a foreign-owned for-profit printing equipment manufacturer. The BOA provides an indefinite delivery vehicle for BEP to procure testing, manufacturing, and process development services in support of the agency's currency and security printing programs. Under this BOA, BEP has issued two firm fixed-price delivery orders to...

The federal contract IDV award GS23F0324K is a Federal Supply Schedule contract awarded to NCO Financial Systems, Inc., a subsidiary of JPMorgan Chase & Co. The contract has a ceiling value of $500,000 and was originally awarded on June 15, 2000, with an ultimate completion date of June 26, 2010. The contract is for the provision of billing, pre-registration, skip trace, and claims processing services. Several task orders have been issued under this IDV, including BILLING-MCCF ($125,370),...

This indefinite delivery contract (IDC) was awarded by the Bureau of Engraving and Printing, a civilian federal agency, to Orcom, A Division of Ortega Companies, Inc., a small disadvantaged business certified under the SBA's 8(a) Program. The $70,000,000 MATOC (multiple award task order contract) is for general construction services at the Bureau's Western Currency Facility in Fort Worth, Texas over a 5-year period from July 2024 to July 2029. The initial task order will be for air handler...