Office of Disaster Recovery & Resilience Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 14 of 14

73351023P0004 - MARKETING MATERIALS (FLAGS, BANNERS, TABLECLOTHS, BACKDROPS) NEEDED FOR DISASTER RESPONSE IN THE FIELD.

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: VIVAS BANNERS & SIGNS, INC.
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 11/17/2022
Obligated Amount: $123.7k

73351021D0005 - SBA-ODA EMBROIDERED LOGO JACKETS

IDC - 314999 All Other Miscellaneous Textile Product Mills

Contractor: FMK GROUP LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 09/28/2021
Obligated Amount: $141.8k

73351021D0004 - EMBROIDERED LOGO POLO SHIRTS FOR THE SBA OFFICE OF DISASTER ASSISTANCE

IDC - 314999 All Other Miscellaneous Textile Product Mills

Contractor: FMK GROUP LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 09/27/2021
Obligated Amount: $201.2k

73351020P0032 - BENSON BOXES

Purchase Order - 423840 Industrial Supplies Merchant Wholesalers

Contractor: MACK GLOBAL LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 05/29/2020
Obligated Amount: $26k

73351020P0024 - CETE DYNAMIC PDF RENEWAL

Purchase Order - 541519 Other Computer Related Services

Contractor: GOVAGE, INC.
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 05/04/2020
Obligated Amount: $6.1k

73351019P0028 - SAFE AGILE AND DEVOPS TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: BASIC TECHNOLOGIES, INC.
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 06/13/2019
Obligated Amount: $27k

73351018A0054 - BLANKET PURCHASE AGREEMENT FOR SBA-ODA LOGO POLO SHIRTS

BPA - 323113 Commercial Screen Printing

Contractor: FMK GROUP LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 09/26/2018
Obligated Amount: $75k

73351018A0056 - BLANKET PURCHASE ORDER FOR SBA-ODA LOGO JACKETS

BPA - 323113 Commercial Screen Printing

Contractor: FMK GROUP LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 09/26/2018
Obligated Amount: $38.1k

73351018D0006 - THIS IDIQ (INDEFINITE-DELIVERY INDEFINITE-QUANTITY) CONTRACT IS FOR SERVICES TO MANAGE THE NATIONWIDE AVAYA TELEPHONE SYSTEM FOR SBA'S OFFICE OF DISASTER (ODA). THE IDIQ CONTRACT IS FOR A BASE YEAR AND FOUR OPTION YEARS. TASK ORDERS (TOS) WITH FUNDING WILL BE ISSUED AGAINST THIS IDIQ CONTRACT. THE MINIMUM IDIQ TOTAL WILL BE $50,000.00 WHICH WILL BE SATISFIED AT THE TIME OF AWARD BY THE ISSUANCE OF THE FIRST TO. THE MAXIMUM TOTAL OVER 5 YEARS IS $10 MILLION. UNLESS AGREED BY THE PARTIES, THE MINIMUM INDIVIDUAL TO AMOUNT IS $1,000.00 AND THE MAXIMUM INDIVIDUAL TO AMOUNT IS $1,000,000.00. THIS CONTRACT IS SET-ASIDE 100% FOR SMALL BUSINESS. THE PRIMARY NAICS CODE IS 517911, TELECOMMUNICATIONS RESELLERS WITH A SIZE STANDARD OF 1500. THE AWARD OF THE IDIQ CONTRACT CONSISTS OF (1) A SIGNED SF1447, (2) COMMERCIAL CLAUSES, (3) CONTRACTOR'S TECHNICAL PROPOSAL, (4) CONTRACTOR'S PRICING SCHEDULE, AND (5) A WAGE DETERMINATION FOR ERIE COUNTY, NY; FRESNO COUNTY, CA; AND BEDFORD COUNTY PA.

IDC - 517911 Telecommunications Resellers

Contractor: Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 08/17/2018
Obligated Amount: $9.8M

73351018P0034 - MAINTENENANCE RENEWAL FOR DYNAMIC PDF CORE SUITE FOR V8.0 NET ENTERPRISE SERVER LICENSES,DYNAMICPDF CORE SUITE V9.0 FOR .NET PROFESSIONAL DEVELOPER LICENSE/MAINTENANCE AND DYNAMICPDF VIEWER V2.0 FOR .NET STANDARD DEVELOPER LICENSE/MAINTENANCE

Purchase Order - 541519 Other Computer Related Services

Contractor: VCLOUD TECH INC.
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 05/09/2018
Obligated Amount: $13k

73351018P0026 - AFTER ACTION REPORT IN SUPPORT OF HURRICANES HARVEY, IRMA,&MARIA

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CONSULT DSA, LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 03/23/2018
Obligated Amount: $956.6k

SBAHQ17M0073 - , REPLACEMENT AND MAINTENANCE OF HVAC UNITS AT HERNDON, VA CENTERS

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 07/25/2017
Obligated Amount: $85.5k

SBAHQ17M0070 - , ASQ SOLUTIONS LOANS IPERA STATISTICIAN

Purchase Order - 541219 Other Accounting Services

Contractor: ASQ SOLUTIONS LLC
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 06/30/2017
Obligated Amount: $149.6k

SBAHQ16M0083 - RECONFIGURE EXISTING MODULE WORKSPACES, INCLUDING BUILDING&INSTALLING CUSTOMER PIECES TO EQUALIZE THE DESK SPACES.

Purchase Order - 337214 Office Furniture

Contractor: BKM TOTAL OFFICE OF TEXAS, LP (BKM TOTAL OFFICE OF TEXAS, LLC)
Contracting Agency/Office: Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date: 05/23/2016
Obligated Amount: $7.4k