DOS Management Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

DOS Management Awarded Task Orders and BPA Calls - Veteran Owned

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19AQMM18F5071 / GS07F0327Y - DS/T/MSD REQUESTS A/LM/AQM/DSCD/ATB ASSISTANCE IN PROCUREMENT OF TWO (2) LIGHT US R LIFT BAG KITS / ITEM # 22-889351G2-150 / MANUFACTURER: PARATECH, INC. KITS WILL BE UTILIZED AS DISASTER RECOVERY EQUIPMENT IN SUPPORT OF MSD SPECIAL MISSION DEPLOYMENTS WORLD-WIDE. MARKET RESEARCH REVEALED ITEM AVAILABILITY ON GSA ADVANTAGE VIA PARATECH, INC. AS THE ONLY VENDOR THAT PROVIDES THIS ITEM ON A GSA CONTRACT. RECOMMENDED VENDOR: PARATECH, INC. (DUNS # 001748995). SMALL VETERAN-OWNED BUSINESS. CONTRACT NUMBER GS-07F-0327Y. ATTACHMENT INCLUDES: (A) COST ESTIMATE (MARKET RESEARCH). (B) MANUFACTURER (PARATECH, INC.) PRODUCT BROCHURE. (C) GSA ADVANTAGE SHOPPING CART PRICING INFORMATION REFLECTING PARATECH AS GSA ADVANTAGE VENDOR. SHIP-TO: DEPT OF STATE - DS/T/MSD. ATTN: CATHERINE DARKO (REF # PR7675913). 7949 ANGUS COURT ; SPRINGFIELD, VA 22153. CUSTOMER / REQUESTING OFFICE: DEPT OF STATE - DS/T/MSD. MOBILE SECURITY DEPLOYMENTS 2216 GALLOWS ROAD, SA11 ROOM 300 ; DUNN LORING, VA 22027. FOR ADDITIONAL INFORMATION CONTACT ANDY RIVERA , 703-618-7842, RIVERAAE1@STATE.GOV.
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
PARATECH INCORPORATED (PARATECH, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2018
Obligated Amount
$33.2k
SAQMMA17F4274 / GS07F0375T - REQUISITION TITLE: RIMC UC OTDR PR6575733 IS A REQUISITION FOR TEST EQUIPMENT AT A COST OF $12,090.00. IN ADDITION TO THE ATTACHMENTS UNDER CREATOR STEVEN R LEWIS ARE THREE OTHER DOCUMENTS: JUSTIFICATION&APPROVAL JUSTIFICATION&APPROVAL SIGNATURE EMAIL APPROVAL FROM KEN ROGERS. FUNDING IS PROVIDED FROM ALLOCATION 19__701130003 FOR FURTHER INFORMATION CONTACT STEVEN R. LEWIS (954) 630-1263 (IRM/RIMC/FTL) OR PETER F. SMITH (202) 485-7196 (A-IRM/EX/PAS) THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON THU JUL 27 15:53:15 EDT 2017 REASON ADDED: SELECTED APPROVER THE EXACT MODEL IS NEEDED. THE ORDER IS BASED ON THE LOWEST PRICED QUOTE FROM A VENDOR WHO IS GSA ADVANTAGE AND SMALL VETERAN OWNED. 3 OTHER QUOTES ARE ATTACHED. ALSO ATTACHED IS THE UNITED STATES ACCESS BOARD SECTION 508 WAIVER FOR BACK OFFICE TEST EQUIPMENT. THE REQUESTED DEVICE IS SPECIALTY BACK OFFICE TEST EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2017
Obligated Amount
$11.9k
8011 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2014
Obligated Amount
$3.1k
GSFPNBEU5591 / GS02F0095U - KIMBERLY-CLARKC-FOLD HAND TOWELS SOFT/A P/N: KIM88115 VENDER: KM2 INC (VETERAN OWNED MDSB) GS-14F-0037M FH-JG 0328 VENDER: PLS MARK ALL BOXES WITH " AMEMBALGIERS PO NUMBER-SAG100-11-F-0003 AND 19M301-0326-0001." AWARD MADE IAW GSA ADVANTAGE PRICING FOR P/N KIM88115 DATED 12/13/10, INCORPORATED, AND MADE PART OF THIS AWARD. C3
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SOUTHERN CROSS SYSTEMS INCORPORATED (SOUTHERN CROSS SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/17/2010
Obligated Amount
$5.6k

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