PURCHASE ORDER
|
AWARD
|
HSCG2313PVCV004
|
2012-10-01
|
2012-10-20
|
2012-10-20
|
|
Unique Award Key |
CONT_AWD_HSCG2313PVCV004_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
13200.00 |
Current Award Amount |
13200.00 |
Potential Award Amount |
13200.00 |
Description
Title |
THIS IS AN ORDER FOR SUPPORT SERVICES OF THE AUXILIARY PATROL ORDER MANAGEMENT SYSTEM (POMS) THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES IAW THE ATTACHED PWS. THE TOTAL CEILING AMOUNT IS $13,200.00 AND SUBJECT TO AVAILABILITY OF FY13 FUNDS. THIS ORDER SHALL BE BILLED MONTHLY AND INVOICES SHALL BE MAILED TO THE ADDRESS IN BLOCK NO. 18A. THE PERIOD OF PERFORMANCE IS 01OCT2012 THROUGH 30SEP2013. COST WILL BE 1 EA. $13,200.00 REFERENCE: FY12 PR 2112-232VCV006 |
NAICS Code |
541511: CUSTOM COMPUTER PROGRAMMING SERVICES |
Product and Service Codes |
7030: ADP SOFTWARE |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, PALM BEACH, FLORIDA, 334456213, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2312PVCV006
|
2011-09-29
|
2011-10-29
|
2011-10-29
|
|
Unique Award Key |
CONT_AWD_HSCG2312PVCV006_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
13200.00 |
Current Award Amount |
13200.00 |
Potential Award Amount |
13200.00 |
Description
Title |
POMS SUPPORT SERVICES POP: 01OCT2011 THROUGH 30SEP2012 DUNS: 047849265 J&A AND QUOTE IN DOC REMARKS |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7030: ADP SOFTWARE |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, PALM BEACH, FLORIDA, 334456213, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2311PVCV006
|
2010-10-01
|
2010-10-28
|
2010-10-28
|
|
Unique Award Key |
CONT_AWD_HSCG2311PVCV006_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
13200.00 |
Current Award Amount |
13200.00 |
Potential Award Amount |
13200.00 |
Description
Title |
THIS IS AN ORDER FOR SUPPORT SERVICES OF THE AUXILIARY PATROL ORDER MANAGEMENT SYSTEM (POMS). THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES IAW THE ATTACHED PWS. THE TOTAL ORDER CEILING AMOUNT IS $13, 200.00 AND SUBJECT TO AVAILABILITY OF FY11 FUNDS. THIS ORDER SHALL BE BILLED MONTHLY AND INVOICES SHALL BE MAILED TO THE ADDRESS IN BLOCK NO. 18A. THE PERIOD OF PERFORMANCE IS: 01OCT2010 THROUGH 30SEP2011. COST WILL BE 1 EA $13,200.00 |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
D306: ADP SYSTEMS ANALYSIS SERVICES |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, PALM BEACH, FLORIDA, 334456213, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2310PVCV016
|
2009-10-15
|
2009-11-14
|
2009-11-14
|
|
Unique Award Key |
CONT_AWD_HSCG2310PVCV016_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
13000.00 |
Current Award Amount |
13000.00 |
Potential Award Amount |
13000.00 |
Description
Title |
PATROL ORDER MANAGEMENT SYSTEM (POMS) FOR FY10 SUBJECT TO AVAILABILITY OF FY10 FUNDS |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
7030: ADP SOFTWARE |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, PALM BEACH, FLORIDA, 334456213, UNITED STATES |
|
DEFINITIVE CONTRACT
|
AWARD
|
HSCG9009CFRL215
|
2009-02-05
|
2009-02-28
|
2009-02-28
|
|
Unique Award Key |
CONT_AWD_HSCG9009CFRL215_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
9738.00 |
Current Award Amount |
9738.00 |
Potential Award Amount |
9738.00 |
Description
Title |
RENEWAL OF AUXILIARY POMS QUOTE ATTACHED. POP 01/01/09 - 9/30/09 |
NAICS Code |
334611: SOFTWARE REPRODUCING |
Product and Service Codes |
AD21: SERVICES (BASIC) |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, PALM BEACH, FLORIDA, 334456213, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2808P770032
|
2007-12-13
|
2008-01-12
|
2008-01-12
|
|
Unique Award Key |
CONT_AWD_HSCG2808P770032_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Current Award Amount |
311.95 |
Potential Award Amount |
311.95 |
Description
Title |
MEMORY UPGRADE AT NOKOMIS OFFICE |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Legacy DUNS |
047849265 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, PALM BEACH, FLORIDA, 334456213, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
HSCG2808P770005
|
2007-10-24
|
2007-11-23
|
2007-11-23
|
|
Unique Award Key |
CONT_AWD_HSCG2808P770005_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Current Award Amount |
450.00 |
Potential Award Amount |
450.00 |
Description
Title |
PROGRESS OE WORKGROUP RDBM DATABASE |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
7030: ADP SOFTWARE |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Legacy DUNS |
047849265 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, PALM BEACH, FLORIDA, 334456213, UNITED STATES |
|
PO
|
AWARD
|
HSCG9008PFRL016
|
2007-10-01
|
2007-10-01
|
2007-10-01
|
|
Unique Award Key |
CONT_AWD_HSCG9008PFRL016_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Description
Title |
RENEWAL OF POMS SUPPORT |
Recipient Details
Recipient |
STATRONICS LLC |
UEI |
KPZYRERMAF13 |
Legacy DUNS |
047849265 |
Recipient Address |
2126 SW 13TH ST, DELRAY BEACH, 334456213, UNITED STATES |
|