BPA CALL
|
AWARD
|
36C24E25N0003
|
2024-10-01
|
2025-09-30
|
2025-09-30
|
|
Unique Award Key |
CONT_AWD_36C24E25N0003_3600_36C24E21A0006_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
460512.00 |
Current Award Amount |
460512.00 |
Potential Award Amount |
460512.00 |
Description
Title |
TMS SUPPORT SERVICES |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
DA01: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
DELIVERY ORDER
|
AWARD
|
36C25624F0069
|
2023-11-30
|
2025-11-29
|
2028-11-29
|
|
Unique Award Key |
CONT_AWD_36C25624F0069_3600_GS35F0077R_4730
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
311542.80 |
Current Award Amount |
311542.80 |
Potential Award Amount |
778857.00 |
Description
Title |
PROVIDE GUIDANCE TO MANAGERS/SUPERVISORS ON ISSUES RELATED TO FEDERAL CASE (HUMAN RESOURCE AND EEO) AND WORKFORCE DEVELOPMENT ISSUES. OPTION YEAR 1 |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
DE01: IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
DELIVERY ORDER
|
AWARD
|
75FCMC23F0159
|
2023-09-30
|
2025-09-29
|
2028-09-29
|
|
Unique Award Key |
CONT_AWD_75FCMC23F0159_7530_GS35F0077R_4730
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
520000.00 |
Current Award Amount |
520000.00 |
Potential Award Amount |
1300000.00 |
Description
Title |
RFC FOR DIVERSITY, EQUITY AND INCLUSION ASSESSMENT AND TRAINING UNDER 009308 WORKFORCE DEVELOPMENT / RETENTION TO PROVIDE DEI APTITUDE / MATURITY ASSESSMENT AND TAILORED DEI TRAINING. THIS 393 IS BEING PROCESSED TO REPLACE A PREVIOUS 393 THAT WAS CHA |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
DELIVERY ORDER
|
AWARD
|
63NLRB23F0136
|
2023-09-29
|
2025-09-28
|
2027-09-28
|
|
Unique Award Key |
CONT_AWD_63NLRB23F0136_6300_GS35F0077R_4730
|
Awarding Agency |
National Labor Relations Board
|
Link |
View Page
|
Award Amounts
Obligated Amount |
96000.00 |
Current Award Amount |
96000.00 |
Potential Award Amount |
192000.00 |
Description
Title |
EXERCISE OPTION YEAR 1 FOR DEIA SUPPORT SOFTWARE |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
7A20: IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
DELIVERY ORDER
|
AWARD
|
36C24623F0324
|
2023-08-01
|
2025-07-31
|
2028-07-31
|
|
Unique Award Key |
CONT_AWD_36C24623F0324_3600_GS35F0077R_4730
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
55888.08 |
Current Award Amount |
55888.08 |
Potential Award Amount |
139720.20 |
Description
Title |
PERFORMAX3 TRAINING COURSES |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
U002: EDUCATION/TRAINING- PERSONNEL TESTING |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
DELIVERY ORDER
|
AWARD
|
36C24822F0018
|
2021-10-01
|
2025-09-30
|
2026-09-30
|
|
Unique Award Key |
CONT_AWD_36C24822F0018_3600_GS35F0077R_4730
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
227663.80 |
Current Award Amount |
227663.80 |
Potential Award Amount |
327309.32 |
Description
Title |
OPTION YEAR 3 PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
DE01: IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
-
|
IDV
|
36C24E21A0006
|
2021-10-01
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_36C24E21A0006_3600
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
2246565.26 |
Description
Title |
TMS SUPPORT SERVICES |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
DA01: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
DELIVERY ORDER
|
AWARD
|
36C26121F0193
|
2021-03-30
|
2026-03-29
|
2026-03-29
|
|
Unique Award Key |
CONT_AWD_36C26121F0193_3600_GS35F0077R_4730
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
107496.40 |
Current Award Amount |
107496.40 |
Potential Award Amount |
107496.40 |
Description
Title |
PERFORMAX - EXERCISE OPTION YEAR 4 |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
6940: COMMUNICATION TRAINING DEVICES |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
DELIVERY ORDER
|
AWARD
|
36C26021F0126
|
2020-10-01
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_36C26021F0126_3600_GS35F0077R_4730
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
301871.17 |
Current Award Amount |
301871.17 |
Potential Award Amount |
361170.85 |
Description
Title |
PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
U009: EDUCATION/TRAINING- GENERAL |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|
-
|
IDV
|
GS35F0077R
|
2004-11-01
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_GS35F0077R_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
14944690.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
611420: COMPUTER TRAINING |
Product and Service Codes |
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING |
Recipient Details
Recipient |
PERFORMAX 3, INC. |
UEI |
ZVFNKCNK5UV3 |
Recipient Address |
UNITED STATES, 2555 ENTERPRISE RD STE 8, CLEARWATER, PINELLAS, FLORIDA, 337633110 |
|