AVEVA WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00002 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $108578.82 Total Contract Value: $108578.82 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: INSOURCE SOFTWARE SOLUTIONS, INC. |
Award Date: 10/02/2023 | Start Date: 10/02/2023 | Ultimate Completion Date: 10/01/2024 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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RE-KEY/RE-CORE REQUIREMENT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2031JG24P00004 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2031JG - US MINT HEADQUARTERS Place of Performance: DENVER, CO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: 5340 Obligation at Award Time: $231666.00 Total Contract Value: $231666.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561622 - LOCKSMITHS PSC: 5340 - HARDWARE, COMMERCIAL Performance Based On: NOT APPLICABLE Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MATHIAS LOCK AND KEY, INC. |
Award Date: 10/04/2023 | Start Date: 10/04/2023 | Ultimate Completion Date: 10/03/2024 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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ADOBE SOFTWARE SUBSCRIPTIONS, MAINTENANCE, AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00026 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $307849.53 Total Contract Value: $307849.53 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SOFTWARE INFORMATION RESOURCE CORP. |
Award Date: 10/10/2023 | Start Date: 10/17/2023 | Ultimate Completion Date: 10/16/2024 |
Change Log
Action | Date |
---|
Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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FY24 ZEISS SEM SERVICE FOR USM-WP
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2023H424P00003 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2023H4 - US MINT WEST POINT Place of Performance: WEST POINT, NY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J066 Obligation at Award Time: $15833.22 Total Contract Value: $15833.22 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE PSC: J066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: CARL ZEISS MICROSCOPY, LLC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 10/31/2024 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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OMNIPAGE ULTIMATE MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00011 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $203.37 Total Contract Value: $203.37 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: COUNTERTRADE PRODUCTS INC |
Award Date: 10/02/2023 | Start Date: 11/01/2023 | Ultimate Completion Date: 10/31/2024 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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TRELLIX SOFTWARE MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00019 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $189385.78 Total Contract Value: $189385.78 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: FCN INC |
Award Date: 10/02/2023 | Start Date: 11/01/2023 | Ultimate Completion Date: 10/31/2024 |
Change Log
Action | Date |
---|
Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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ASI DATAMYTE MAINTENANCE AND DATAMETRICS SOFTWARE SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00035 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $21429.00 Total Contract Value: $21429.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 334513 - INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: ASI DATAMYTE INC |
Award Date: 10/04/2023 | Start Date: 11/01/2023 | Ultimate Completion Date: 10/31/2024 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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MAINTENANCE AND REPAIR (THIERICA LACQUER MACHINE)
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2036X520P00055 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: GRAND RAPIDS, MI Award Type: PURCHASE ORDER Award Length: 5 year(s) Product Service Code: J034 Obligation at Award Time: $-1300.00 Total Contract Value: $-1300.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J034 - MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: THIERICA EQUIPMENT CORPORATION |
Award Date: 10/02/2023 | Start Date: 09/28/2020 | Ultimate Completion Date: 09/29/2025 |
Change Log
Action | Date |
---|
Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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MAINTENANCE AND REPAIR (THIERICA LACQUER MACHINE)
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2036X520P00055 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: GRAND RAPIDS, MI Award Type: PURCHASE ORDER Award Length: 5 year(s) Product Service Code: J034 Obligation at Award Time: $2410.60 Total Contract Value: $2410.60 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J034 - MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: THIERICA EQUIPMENT CORPORATION |
Award Date: 10/05/2023 | Start Date: 09/28/2020 | Ultimate Completion Date: 09/29/2025 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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CISCO HARDWARE SUPPORT ENTERPRISE AGREEMENT (EA)
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340922P00042 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 4 year(s) Product Service Code: DA10 Obligation at Award Time: $344291.55 Total Contract Value: $10111.88 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: FCN, INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2021 | Ultimate Completion Date: 09/30/2025 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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NATURAL GAS
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA21P00009 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: DENVER, CO Award Type: PURCHASE ORDER Award Length: 5 year(s) Product Service Code: S111 Obligation at Award Time: $300000.00 Total Contract Value: $140000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221210 - NATURAL GAS DISTRIBUTION PSC: S111 - UTILITIES- GAS Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PUBLIC SERVICE COMPANY OF COLORADO |
Award Date: 10/01/2023 | Start Date: 10/01/2020 | Ultimate Completion Date: 09/30/2025 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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COOLING TOWERS & WATER TREATMENT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA22P00010 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: DENVER, CO Award Type: PURCHASE ORDER Award Length: 4 year(s) Product Service Code: J046 Obligation at Award Time: $57820.00 Total Contract Value: $5360.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 238220 - PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS PSC: J046 - MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: RK WATER, LLC |
Award Date: 10/01/2023 | Start Date: 10/01/2021 | Ultimate Completion Date: 09/30/2025 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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UTILITY SERVICES(ELECTRICITY AND NATURAL GAS)
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2091JE21P00006 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2091JE - US MINT SAN FRANCISCO Place of Performance: SAN FRANCISCO, CA Award Type: PURCHASE ORDER Award Length: 5 year(s) Product Service Code: S112 Obligation at Award Time: $581000.00 Total Contract Value: $26000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221122 - ELECTRIC POWER DISTRIBUTION PSC: S112 - UTILITIES- ELECTRIC Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PACIFIC GAS AND ELECTRIC COMPANY |
Award Date: 10/01/2023 | Start Date: 10/01/2020 | Ultimate Completion Date: 09/30/2025 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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PROVIDE GENERATOR SERVICE-MAINTENANCE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2091JE21P00009 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2091JE - US MINT SAN FRANCISCO Place of Performance: SAN FRANCISCO, CA Award Type: PURCHASE ORDER Award Length: 5 year(s) Product Service Code: J099 Obligation at Award Time: $11503.00 Total Contract Value: $1000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221118 - OTHER ELECTRIC POWER GENERATION PSC: J099 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: NORTH AMERICAN POWER & CONTROLS, INC |
Award Date: 10/01/2023 | Start Date: 10/01/2020 | Ultimate Completion Date: 09/30/2025 |
Change Log
Action | Date |
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Uploaded from FPDS-NG | 10/10/2022 | Uploaded from FPDS-NG | 02/04/2023 | Uploaded from FPDS-NG | 01/10/2024 | Uploaded from FPDS-NG | 05/10/2024 |
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