RIORDAN, DANIEL THOMAS; NEW CONTRACT
OFFICE OF TECHNICAL ASSISTANCE (RVNU)
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2032K823T00038 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032K8 - NATIONAL OFFICE - DO/OTA Place of Performance: , Award Type: DEFINITIVE CONTRACT Award Length: 1 year(s) Product Service Code: R497 Obligation at Award Time: $20108.88 Total Contract Value: $20108.88 Contract Type: COST NO FEE 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: 928120 - INTERNATIONAL AFFAIRS PSC: R497 - SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: DANIEL THOMAS RIORDAN |
Award Date: 10/10/2023 | Start Date: 05/05/2023 | Ultimate Completion Date: 05/04/2024 |
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 |
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DRIVE, SERVO
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2036X524K00007 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PITTSBURGH, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: 6110 Obligation at Award Time: $56387.00 Total Contract Value: $56387.00 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: 333517 - MACHINE TOOL MANUFACTURING PSC: 6110 - ELECTRICAL CONTROL EQUIPMENT Performance Based On: NOT APPLICABLE Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: NIDEC VAMCO CORPORATION |
Award Date: 10/04/2023 | Start Date: 10/04/2023 | Ultimate Completion Date: 05/20/2024 |
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 |
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50% SODIUM SULFATED CASTOR OIL SOLUTION
Status: Existing Funding Agency: BUREAU OF ENGRAVING AND PRINTING
| Reference PIID: 2031ZA23D00001 PIID: 2031ZA24F00019 Buyer Agency: BUREAU OF ENGRAVING AND PRINTING Contract Admin Office: 2031ZA - OFFICE OF THE CHIEF PROCUREMENT OFFICER Place of Performance: JENSEN BEACH, FL Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 6810 Obligation at Award Time: $703381.50 Total Contract Value: $703381.50 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: 324191 - PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING PSC: 6810 - CHEMICALS Performance Based On: NOT APPLICABLE Extend Competed: COMPETED UNDER SAP Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: MORNING STAR INDUSTRIES INC. |
Award Date: 10/06/2023 | Start Date: 10/05/2023 | Ultimate Completion Date: 06/30/2024 |
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 |
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AVIO 500 ICP-OES SERVICE FOR USM-WP
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2023H424P00005 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: $22215.00 Total Contract Value: $22215.00 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: 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: PERKINELMER U.S. LLC |
Award Date: 10/03/2023 | Start Date: 10/03/2023 | Ultimate Completion Date: 07/31/2024 |
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 |
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3-OP LATHE MODIFICATIONS
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA23P00062 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: DENVER, CO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J049 Obligation at Award Time: $199000.00 Total Contract Value: $199000.00 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: J049 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP 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: HARTWIG INC |
Award Date: 10/03/2023 | Start Date: 04/14/2023 | Ultimate Completion Date: 08/11/2024 |
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 |
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FY24 IVANTI RENEWAL
Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
| Reference PIID: NNG15SD80B PIID: 20341124F00003 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: OXON HILL, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $0.01 Total Contract Value: $16511.40 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: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: AUGUST SCHELL ENTERPRISES, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 08/31/2024 |
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 |
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FY24 IVANTI RENEWAL
Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
| Reference PIID: NNG15SD80B PIID: 20341124F00003 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: OXON HILL, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $16511.40 Total Contract Value: $0.00 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: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: AUGUST SCHELL ENTERPRISES, INC. |
Award Date: 10/03/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 08/31/2024 |
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 |
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WAYNE COUNTY ONLINE SERVICES
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00004 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: DETROIT, MI Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $1000.00 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: 561990 - ALL OTHER SUPPORT SERVICES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: WAYNE, COUNTY OF |
Award Date: 10/06/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00006 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: ANDOVER, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J074 Obligation at Award Time: $0.01 Total Contract Value: $8173.44 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: 333310 - COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD 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: OPEX CORP |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00007 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: WETHERSFIELD, CT Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $700.00 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: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: CONNETICUT DEPARTMENT OF LABOR |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ONLINE ACCESS FOR CERTIFIED SEARCHES REGARDING UCC
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00008 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: EWING, NJ Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 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: 524127 - DIRECT TITLE INSURANCE CARRIERS PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: CHARLES JONES LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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DMV RECORDS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00009 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: CONCORD, NH Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $4000.00 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: 922190 - OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: NEW HAMPSHIRE DEPARTMENT OF SAFETY |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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LEKTRIEVER SERVICE
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00010 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: HOLTSVILLE, NY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J074 Obligation at Award Time: $0.01 Total Contract Value: $17145.00 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: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD 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: NORTH EAST SYSTEMS GROUP, INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00012 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: MOORESTOWN, NJ Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J074 Obligation at Award Time: $0.01 Total Contract Value: $5221.92 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: 334118 - COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD 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: OPEX CORP |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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RENEWAL OF 2023H2-23-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00013 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: BOSTON, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $44370.11 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: 561450 - CREDIT BUREAUS PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: THE WARREN GROUP, INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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RENEWAL OF 2023H2-23-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00013 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: BOSTON, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $5000.00 Total Contract Value: $0.00 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: 561450 - CREDIT BUREAUS PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: THE WARREN GROUP, INC. |
Award Date: 10/10/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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STATE DATABASE ACCESS, WISCONSIN
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00018 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: MADISON, WI Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $1860.00 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: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: WORKFORCE DEVELOPMENT, WISCONSIN DEPARTMENT OF |
Award Date: 10/06/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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WAGE INFORMATION.
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2023H224P00019 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: JEFFERSON CITY, MO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $3000.00 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: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: LABOR AND INDUSTRIAL RELATIONS, MISSOURI DEPARTMENT OF |
Award Date: 10/04/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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FY24 ISO SCALE CALIBRATION / PM SERVICE FOR USM-WP
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2023H424P00001 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: $7843.00 Total Contract Value: $7843.00 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: 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: ATLANTIC SCALE COMPANY, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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FY24 MAT SERVICE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2023H424P00004 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: S209 Obligation at Award Time: $11570.00 Total Contract Value: $11570.00 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: 561740 - CARPET AND UPHOLSTERY CLEANING SERVICES PSC: S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MONTGOMERY OVERALL SERVICE INC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MODIFICATION 2031JG18C00018 MOD P00030 - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THIS CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2031JG18C00018 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2031JG - US MINT HEADQUARTERS Place of Performance: SAN FRANCISCO, CA Award Type: DEFINITIVE CONTRACT Award Length: 6 year(s) Product Service Code: Y1HZ Obligation at Award Time: $775864.83 Total Contract Value: $775864.83 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION PSC: Y1HZ - CONSTRUCTION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) ENVIRONMENTAL LABORATORIES 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: PATRIOT CONSTRUCTION, INC. |
Award Date: 10/10/2023 | Start Date: 09/18/2018 | Ultimate Completion Date: 09/30/2024 |
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 |
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SOUTH FLORIDA HIDTA MIAMI BRANCH OFFICE
Status: Existing Funding Agency: DEPARTMENTAL OFFICES
| Reference PIID: N/A PIID: 2032H324P00001 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S206 Obligation at Award Time: $0.01 Total Contract Value: $6672.78 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: 922120 - POLICE PROTECTION PSC: S206 - HOUSEKEEPING- GUARD 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: COUNTY OF MONROE |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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NEW IOSS TEV BRIDGE CONTRACT
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2032H524C00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: WASHINGTON, DC Award Type: DEFINITIVE CONTRACT Award Length: 1 year(s) Product Service Code: R699 Obligation at Award Time: $0.01 Total Contract Value: $1386620.00 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: 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES PSC: R699 - SUPPORT- ADMINISTRATIVE: OTHER Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: RESTON CONSULTING GROUP, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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BRIDGE CONTRACT FOR CONTINUITY OF WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS]
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340919P00037 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: 6 year(s) Product Service Code: D304 Obligation at Award Time: $85000.00 Total Contract Value: $170000.00 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: 517311 - WIRED TELECOMMUNICATIONS CARRIERS PSC: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MANHATTAN TELECOMMUNICATIONS CORPORATION |
Award Date: 10/02/2023 | Start Date: 10/11/2018 | Ultimate Completion Date: 09/30/2024 |
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 |
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WIRED TELECOMMUNICATION SERVICES (LONG DISTANCE, TOLL-FREE SERVICES, TELECONFERENCE SERVICES)
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340920P00070 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: D304 Obligation at Award Time: $14000.00 Total Contract Value: $28000.00 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: 517311 - WIRED TELECOMMUNICATIONS CARRIERS PSC: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: AT&T CORP. |
Award Date: 10/02/2023 | Start Date: 02/13/2020 | Ultimate Completion Date: 09/30/2024 |
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 |
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IHS GLOBAL ECONOMIC DATASET SUBSCRIPTIONS
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00001 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: $17688.11 Total Contract Value: $17688.11 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: 519290 - WEB SEARCH PORTALS AND ALL OTHER INFORMATION 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: IHS GLOBAL INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ACTIVE DIRECTORY (AD) PRO TOOLKIT ANNUAL SUBSCRIPTION
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00005 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: $945.32 Total Contract Value: $945.32 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: FCN INC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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DEQUE AXE SOFTWARE SUPPORT AND MAINTENANCE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00006 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: $84617.15 Total Contract Value: $84617.15 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: YES - SERVICE WHERE PBA IS 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: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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IBM WEBSPHERE SOFTWARE SUBSCRIPTION AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00008 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: $132714.08 Total Contract Value: $132714.08 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: JOLTEC LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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WINZIP ENTERPRISE LICENSES AND MAINTENANCE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00009 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: $5875.00 Total Contract Value: $5875.00 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: 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: BAHFED CORP |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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VMWARE SUBSCRIPTION AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00010 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: $103939.25 Total Contract Value: $103939.25 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: YES - SERVICE WHERE PBA IS USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: REDHAWK IT SOLUTIONS, LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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IVANTI LANDESK SHAVLIK LICENSES AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00012 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: $10332.00 Total Contract Value: $10332.00 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: 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: REDHAWK IT SOLUTIONS, LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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GITHUB ENTERPRISE SOFTWARE MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00013 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: $7569.90 Total Contract Value: $7569.90 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: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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IBM SECURITY LIFECYCLE MANAGER (SKLM) SOFTWARE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00014 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: $2046.70 Total Contract Value: $2046.70 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: FOUR LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00016 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: $71311.68 Total Contract Value: $71311.68 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: DYNAMIC SYSTEMS INC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00017 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: $312913.37 Total Contract Value: $312913.37 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: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: TECHANAX LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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SOLIDWORKS SOFTWARE MAINTENANCE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00018 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: $67112.71 Total Contract Value: $67112.71 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED 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: LYME COMPUTER SYSTEMS, INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE SOFTWARE SUBSCRIPTION & SUPPORT RENEWAL
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00020 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: $4939.80 Total Contract Value: $4939.80 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: UNISTAR-SPARCO COMPUTERS, INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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IBM MAXIMO SOFTWARE AND SUPPORT RENEWAL
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00021 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: $449065.68 Total Contract Value: $449065.68 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: BRYTECH INC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MICROFOCUS SOFTWARE MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00022 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: $149328.85 Total Contract Value: $149328.85 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: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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SERVICENOW FINANCIAL MODELING ENGINE AND TBM COST MODEL SUBSCRIPTIONS
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00023 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: $152072.24 Total Contract Value: $152072.24 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: PROVEN OPTICS LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MCLEREN DOCLOADER SOFTWARE MAINTENANCE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00024 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: $5560.41 Total Contract Value: $5560.41 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: 513210 - SOFTWARE PUBLISHERS 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: MCLAREN SOFTWARE, INC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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RIVERBED HARDWARE MAINTENANCE AND SOFTWARE SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00025 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: $253263.13 Total Contract Value: $253263.13 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: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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DMXTEND TECHINCAL SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00027 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: $2879.28 Total Contract Value: $2879.28 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541512 - COMPUTER SYSTEMS DESIGN 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: SECURE SUPPORT SOLUTIONS, LLC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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KORBER ADCS MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00029 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: $140489.49 Total Contract Value: $140489.49 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: 541511 - CUSTOM COMPUTER PROGRAMMING 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: KORBER SUPPLY CHAIN US, INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ORACLE DATABASE SOFTWARE MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00030 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: $406647.44 Total Contract Value: $406647.44 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: DYNAMIC SYSTEMS INC |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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VERITAS SUITE AND NETBACKUP MAINTENANCE AND SUPPORT SERVICES
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00031 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: ROCKVILLE, MD Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $747184.81 Total Contract Value: $747184.81 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: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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OPENTEXT DOCUMENTUM MAINTENANCE AND SUPPORT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 20340924P00033 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: $39221.02 Total Contract Value: $39221.02 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: GOVSMART, INC. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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DISTRIBUTE ELECTRIC ENERGY
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2036X524P00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PHILADELPHIA, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S112 Obligation at Award Time: $315000.00 Total Contract Value: $315000.00 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: 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: PECO ENERGY COMPANY |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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DISTRIBUTE NATURAL GAS
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2036X524P00002 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PHILADELPHIA, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S111 Obligation at Award Time: $470000.00 Total Contract Value: $470000.00 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: 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: CITY OF PHILADELPHIA |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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PROVIDE POTABLE WATER SERVICE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2036X524P00003 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PHILADELPHIA, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S114 Obligation at Award Time: $375000.00 Total Contract Value: $375000.00 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: 221310 - WATER SUPPLY AND IRRIGATION SYSTEMS PSC: S114 - UTILITIES- WATER 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: PHILADELPHIA, CITY OF |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MEMPHIS UTILITIES FY24 10/1/2023 - 09/30/2024
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2043FY24P00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: MEMPHIS, TN Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S112 Obligation at Award Time: $0.01 Total Contract Value: $3382935.72 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: 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: MEMPHIS LIGHT GAS & WATER |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ANTENNA SERVICES
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2043FY24P00008 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: MACON, GA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: X1BG Obligation at Award Time: $0.01 Total Contract Value: $17748.36 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: 926130 - REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES PSC: X1BG - LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES 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: MACON-BIBB COUNTY |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ACCESS TO FLORIDA TITLE SEARCHES
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2043FY24P00015 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: ORLANDO, FL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $9240.00 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: 541191 - TITLE ABSTRACT AND SETTLEMENT OFFICES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: ATTORNEYS' TITLE FUND SERVICES, LLC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ACCESS TO SC DMV RECORDS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2043FY24P00016 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: BLYTHEWOOD, SC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $982.00 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: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES |
Award Date: 10/01/2023 | Start Date: 10/02/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ARBITRATOR SERVICES
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2043FY24P00018 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R418 Obligation at Award Time: $0.01 Total Contract Value: $6200.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541110 - OFFICES OF LAWYERS PSC: R418 - SUPPORT- PROFESSIONAL: LEGAL 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: JAVITS JOSHUA |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ACCESS TO LOCATER INFORMATION
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2043FY24P00019 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: PIERRE, SD Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $300.00 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: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: SECRETARY OF STATE, SOUTH DAKOTA |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MAINTENANCE FOR LETTER OPENERS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2043FY24P00024 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: ATLANTA, GA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J036 Obligation at Award Time: $0.01 Total Contract Value: $7946.40 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: 238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS PSC: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY 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: OPEX CORP |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ELECTRIC AND WATER UTILITY SERVICES FOR THE IRS SUBMISSION PROCESSING BUILDING,CHILD DEVELOPMENT CENTER, AND THE IRS CONNECTION WAREHOUSE OF
AUSTIN, TX
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 205AE924C00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: AUSTIN, TX Award Type: DEFINITIVE CONTRACT Award Length: 1 year(s) Product Service Code: S112 Obligation at Award Time: $585768.50 Total Contract Value: $1370321.04 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: 221112 - FOSSIL FUEL ELECTRIC POWER GENERATION 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: AUSTIN, CITY OF |
Award Date: 10/03/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MOTOROLA RADIO COMMUNICATION TRUNKING SYSTEM.
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 205AE924P00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHICAGO, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: X1BG Obligation at Award Time: $0.01 Total Contract Value: $113400.00 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: 334220 - RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING PSC: X1BG - LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES 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: MOTOROLA SOLUTIONS INC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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WYOMING DMV
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 205AE924P00002 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHEYENNE, WY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $600.00 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: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: STATE OF WYOMING OCIO |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
|
INDIANA BUREAU OF MOTOR VEHICLES WEB-BASED ACCESS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 205AE924P00008 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHICAGO, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $3000.00 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: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: INDIANA OFFICE OF TECHNOLOGY |
Award Date: 10/03/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
|
ACCESS TO STATE OF INDIANA WAGE/BENEFIT INFORMATION
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 205AE924P00009 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHICAGO, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $3600.00 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: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: WORKFORCE DEVELOPMENT, INDIANA DEPT OF |
Award Date: 10/03/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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X-RAY PREVENTATIVE MAINTENANCE SERVICES
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 205AE924P00010 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: BLOOMINGTON, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J039 Obligation at Award Time: $0.01 Total Contract Value: $4989.60 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: 541380 - TESTING LABORATORIES AND SERVICES PSC: J039 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING 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: RAPISCAN SYSTEMS INC |
Award Date: 10/03/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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AUDIOLOGIST SERVICES FY24
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA24P00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: GREENWOOD VILLAGE, CO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: Q201 Obligation at Award Time: $41198.40 Total Contract Value: $41198.40 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 621340 - OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS PSC: Q201 - MEDICAL- GENERAL HEALTH CARE 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: WSI HOLDING COMPANY, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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PURCHASE PREVENTIVE MAINTENANCE AND NECESSARY REPAIRS FOR THE HANEL UNITS IN USE AT THE DENVER MINT
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA24P00002 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: DENVER, CO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J036 Obligation at Award Time: $16337.08 Total Contract Value: $16337.08 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: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY 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: ARNOLD MACHINERY COMPANY |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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HARTWIG-OKUMA/OKAMOTO OPERATIVE EQUIPMENT REPAIRS
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA24P00003 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: SAINT LOUIS, MO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J049 Obligation at Award Time: $63500.00 Total Contract Value: $63500.00 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: J049 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP 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: HARTWIG, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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SAFETY KLEEN FY24 PARTS WASHERS MAINTENANCE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA24P00005 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: NORWELL, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J036 Obligation at Award Time: $18650.38 Total Contract Value: $18650.38 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: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY 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: SAFETY-KLEEN SYSTEMS, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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REFUSE PICK-UP AND DISPOSAL FY24
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2082AA24P00007 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: HOUSTON, TX Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S205 Obligation at Award Time: $20956.03 Total Contract Value: $20956.03 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: 562111 - SOLID WASTE COLLECTION PSC: S205 - HOUSEKEEPING- TRASH/GARBAGE COLLECTION 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: WASTE MANAGEMENT OF COLORADO, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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WATER AND SEWER SERVICES AT OGDEN CAMPUS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2091JB24P00002 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: OGDEN, UT Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S114 Obligation at Award Time: $0.01 Total Contract Value: $0.01 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: 221310 - WATER SUPPLY AND IRRIGATION SYSTEMS PSC: S114 - UTILITIES- WATER 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: BONA VISTA WATER IMPROVEMENT DISTRICT |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ACCESS TO DMV RECORDS.
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2091JB24P00003 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: ANCHORAGE, AK Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R423 Obligation at Award Time: $0.01 Total Contract Value: $708.72 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: 922190 - OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE 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: PUBLIC SAFETY, ALASKA DEPT OF |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ONLINE DATA ACCESS TO ESTATE AND GIFT (E&G)
VALUATIONS AND PRICING
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2091JB24P00009 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: SANTA BARBARA, CA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $1000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561611 - INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL 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: ESTATE VALUATIONS AND PRICING SYSTEMS INC. |
Award Date: 10/02/2023 | Start Date: 10/02/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ONLINE DATABASE
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2091JB24P00011 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: IRVINE, CA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R705 Obligation at Award Time: $0.01 Total Contract Value: $0.01 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: 518210 - COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES PSC: R705 - SUPPORT- MANAGEMENT: DEBT COLLECTION 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: CORELOGIC SOLUTIONS, LLC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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RENEW 2043FY-23-P-00011, PO 2000115802. NEW POP WILL BE 10/01/2023 - 09/30/2024.
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2091JB24P00012 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: SALEM, OR Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R423 Obligation at Award Time: $0.01 Total Contract Value: $1000.00 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: 926120 - REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE 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: OREGON DEPARTMENT OF TRANSPORTATION |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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RENEW 2043FY-23-P-00011, PO 2000115802. NEW POP WILL BE 10/01/2023 - 09/30/2024.
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: N/A PIID: 2091JB24P00012 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: SALEM, OR Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R423 Obligation at Award Time: $131.10 Total Contract Value: $131.10 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: 926120 - REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE 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: OREGON DEPARTMENT OF TRANSPORTATION |
Award Date: 10/05/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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PROVIDE HVAC SERVICE AND MAINTENANCE
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2091JE20C00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2091JE - US MINT SAN FRANCISCO Place of Performance: SAN FRANCISCO, CA Award Type: DEFINITIVE CONTRACT Award Length: 5 year(s) Product Service Code: J045 Obligation at Award Time: $96912.00 Total Contract Value: $2000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 238220 - PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS PSC: J045 - MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT 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: RMI MECHANICAL CONTRACTOR, INC. |
Award Date: 10/01/2023 | Start Date: 10/02/2019 | Ultimate Completion Date: 09/30/2024 |
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 |
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CONTRACTOR WILL PROVIDE RADIANT JS201-1 BURNISHING COMPOUND
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2091JE24P00001 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: 1 year(s) Product Service Code: 6810 Obligation at Award Time: $133590.90 Total Contract Value: $133590.90 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: 325199 - ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING PSC: 6810 - CHEMICALS Performance Based On: NOT APPLICABLE Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SURFACE MATICS, L.L.C. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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BURNISHING COMPOUND L-543 ND
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: N/A PIID: 2091JE24P00003 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: 1 year(s) Product Service Code: 6810 Obligation at Award Time: $28944.00 Total Contract Value: $28944.00 Contract Type: LABOR HOURS Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 325199 - ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING PSC: 6810 - CHEMICALS Performance Based On: NOT APPLICABLE Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PROFESSIONAL FINISHING SYSTEMS & SUPPLIES, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ORDER NUMBER: 2031JG23D00004 - FARASON SERVICE CONTRACT RENEWAL
Status: Existing Funding Agency: UNITED STATES MINT
| Reference PIID: 2031JG23D00004 PIID: 2031JG24F00002 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2031JG - US MINT HEADQUARTERS Place of Performance: WEST POINT, NY Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: J034 Obligation at Award Time: $85000.00 Total Contract Value: $85000.00 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: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: FARASON CORPORATION |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)
Status: Existing Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
| Reference PIID: 2031JW20A00004 PIID: 2031JW24F00006 Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS Place of Performance: GAITHERSBURG, MD Award Type: BPA CALL Award Length: 1 year(s) Product Service Code: T001 Obligation at Award Time: $120000.00 Total Contract Value: $120000.00 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: 541430 - GRAPHIC DESIGN SERVICES PSC: T001 - PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: BPA Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: GRAFIK INDUSTRIES, LTD. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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ELEVATOR MAINTENANCE AND REPAIR SERVICES
Status: Existing Funding Agency: DEPARTMENTAL OFFICES
| Reference PIID: 2032H321A00001 PIID: 2032H324F00004 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: BPA CALL Award Length: 1 year(s) Product Service Code: Z2AA Obligation at Award Time: $0.01 Total Contract Value: $133399.20 Contract Type: FIRM FIXED PRICE Point of Contact Email: | Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 238290 - OTHER BUILDING EQUIPMENT CONTRACTORS PSC: Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS 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: MERIDIEN GROUP, LLC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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FY24 TASK ORDER AGAINST 2032H322D00001 FOR BLOOMBERG LICENSES FOR FSOC OFFICE
POP: 10/01/2023 - 09/30/2024
CO: MICHELLE GREENE
CS: ANGELA GALLO
COR: WILLIAM BURKEITT
ACOR: MARIE CONWAY
THE PURPOSE OF THIS REQUESTION IS FOR 10/01/2023 FY24
Status: Existing Funding Agency: DEPARTMENTAL OFFICES
| Reference PIID: 2032H322D00001 PIID: 2032H324F00001 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DH10 Obligation at Award Time: $0.01 Total Contract Value: $318960.00 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: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: BLOOMBERG FINANCE L.P. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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BLOOMBERG TERMINALS SUBSCRIPTION SERVICES TO THE BUREAU OF THE FISCAL SERVICE
Status: Existing Funding Agency: DEPARTMENTAL OFFICES
| Reference PIID: 2032H322D00001 PIID: 2032H324F00002 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DH10 Obligation at Award Time: $0.01 Total Contract Value: $79740.00 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: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: BLOOMBERG FINANCE L.P. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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BLOOMBERG TERMINALS TO TREASURY DEPARTMENTAL OFFICES (DO).
Status: Existing Funding Agency: DEPARTMENTAL OFFICES
| Reference PIID: 2032H322D00001 PIID: 2032H324F00003 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DH10 Obligation at Award Time: $0.01 Total Contract Value: $2220919.60 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: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: BLOOMBERG FINANCE L.P. |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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20,000 USERS FROM WESTLAW
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: 2032H820D00003 PIID: 2032H524F00005 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: CAROL STREAM, IL Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DE10 Obligation at Award Time: $0.01 Total Contract Value: $5599500.00 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: 511120 - PERIODICAL PUBLISHERS PSC: DE10 - IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION Vendor: WEST PUBLISHING CORPORATION |
Award Date: 10/02/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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FY24 OFFSITE TAPE STORAGE FOR TGT
Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
| Reference PIID: GS03F0015V PIID: 20341124F00007 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: FAIRFAX, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: R499 Obligation at Award Time: $0.01 Total Contract Value: $19600.00 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: 561499 - ALL OTHER BUSINESS SUPPORT SERVICES PSC: R499 - SUPPORT- PROFESSIONAL: OTHER Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: FSS Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER Vendor: CONDUENT FEDERAL SOLUTIONS, LLC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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FY24 OFFSITE TAPE STORAGE FOR TGT
Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
| Reference PIID: GS03F0015V PIID: 20341124F00007 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: FAIRFAX, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: R499 Obligation at Award Time: $19600.00 Total Contract Value: $0.00 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: 561499 - ALL OTHER BUSINESS SUPPORT SERVICES PSC: R499 - SUPPORT- PROFESSIONAL: OTHER Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: FSS Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER Vendor: CONDUENT FEDERAL SOLUTIONS, LLC |
Award Date: 10/03/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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FY24 ELIXIR SW MAINTENANCE
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: GS35F0222M PIID: 2032H524F00013 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: LANHAM, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7B21 Obligation at Award Time: $0.01 Total Contract Value: $11923.84 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: 443120 - COMPUTER AND SOFTWARE STORES PSC: 7B21 - IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: FSS Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER Vendor: ELIXIR TECHNOLOGIES CORP |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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SMALL PARCEL DELIVERY SERVICES FOR IRS
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: HTC71123DC025 PIID: 205AE924F00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: LOUISVILLE, KY Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: V119 Obligation at Award Time: $0.01 Total Contract Value: $13457969.00 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: 492110 - COURIERS AND EXPRESS DELIVERY SERVICES PSC: V119 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: UNITED PARCEL SERVICE CO. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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CISCO SMARTNET MAINTENANCE
Status: Existing Funding Agency: BUREAU OF THE FISCAL SERVICE
| Reference PIID: NNG15SC71B PIID: 2033H624F00007 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 2033H6 - FISCAL SERVICE Place of Performance: ROCKVILLE, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A20 Obligation at Award Time: $2537933.63 Total Contract Value: $3387933.63 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: 7A20 - IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: FCN, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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HQ - 2023-OCT-01 - MATHWORKS RENEWAL REQUEST FOR MATLAB LICENSE ANNUAL MAINTENANCE. MATLAB SOFTWARE IS WIDELY USED BY THE ECONOMICS DEPARTMENT FOR NUMERICAL COMPUTATION AND DATA VISUALIZATION. SUB
Status: Existing Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
| Reference PIID: NNG15SC80B PIID: 2031JW24F00004 Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS Place of Performance: LEBANON, NH Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $104195.88 Total Contract Value: $104195.88 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: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: LYME COMPUTER SYSTEMS, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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AUTOCAD SOFTWARE MAINTENANCE
Status: Existing Funding Agency: BUREAU OF ENGRAVING AND PRINTING
| Reference PIID: NNG15SC82B PIID: 2031ZB24F00001 Buyer Agency: BUREAU OF ENGRAVING AND PRINTING Contract Admin Office: 2031ZB - IRS BEP IT ACQUISITION Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $0.01 Total Contract Value: $150535.00 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: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: GWAC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: NEW TECH SOLUTIONS, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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MAGNET AXIOM CYBER - TERM DONGLE
Status: Existing Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY
| Reference PIID: NNG15SD02B PIID: 2031JW24F00007 Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS Place of Performance: LURAY, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $10565.00 Total Contract Value: $10565.00 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: 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: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: HUBZONE SET-ASIDE Set Aside Source: GWAC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: PANAMERICA COMPUTERS, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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DELL HARDWARE SERVERS MAINTENANCE
Status: Existing Funding Agency: BUREAU OF THE FISCAL SERVICE
| Reference PIID: NNG15SD21B PIID: 2033H621F00002 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 2033H6 - FISCAL SERVICE Place of Performance: ROUND ROCK, TX Award Type: DELIVERY ORDER Award Length: 4 year(s) Product Service Code: 7035 Obligation at Award Time: $36306.81 Total Contract Value: $3565.70 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: 7035 - INFORMATION TECHNOLOGY SUPPORT EQUIPMENT Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE Set Aside Source: GWAC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: FEDSTORE CORPORATION |
Award Date: 10/01/2023 | Start Date: 10/01/2020 | Ultimate Completion Date: 09/30/2024 |
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 |
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KOFAX ROBOTIC PROCESS AUTOMATION (KAPOW STANDARD MAINTENANCE & SUPPORT)
Status: Existing Funding Agency: BUREAU OF THE FISCAL SERVICE
| Reference PIID: NNG15SD26B PIID: 2033H624F00004 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 2033H6 - FISCAL SERVICE Place of Performance: RESTON, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $49246.04 Total Contract Value: $49246.04 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: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: THUNDERCAT TECHNOLOGY, LLC |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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THE UNS OSS SCRM SO ORGANIZATION ESTABLISHED THE TREASURY ENHANCED SECURITY INITIATIVE (TESI) PROJECT TO ADDRESS THE OFFICE OF BUDGET AND MANAGEMENT (OMB), NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST); FEDERAL INFORMATION SECURITY MANAGEMENT
Status: Existing Funding Agency: INTERNAL REVENUE SERVICE
| Reference PIID: NNG15SD60B PIID: 2032H524F00015 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DE01 Obligation at Award Time: $0.01 Total Contract Value: $1059181.41 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: DE01 - IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: ADVANCED COMPUTER CONCEPTS, INC. |
Award Date: 10/05/2023 | Start Date: 10/05/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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CLEARSWIFT SECURE EMAIL GATEWAY RENEWAL
Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
| Reference PIID: NNG15SD76B PIID: 20341124F00013 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: ARLINGTON, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $0.01 Total Contract Value: $22557.02 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: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: ENTERPRISE TECHNOLOGY SOLUTIONS, INC. |
Award Date: 10/01/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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CLEARSWIFT SECURE EMAIL GATEWAY RENEWAL
Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION
| Reference PIID: NNG15SD76B PIID: 20341124F00013 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: ARLINGTON, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $22557.02 Total Contract Value: $0.00 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: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: ENTERPRISE TECHNOLOGY SOLUTIONS, INC. |
Award Date: 10/03/2023 | Start Date: 10/01/2023 | Ultimate Completion Date: 09/30/2024 |
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 |
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