This contract expires in 188 days (Dec 14, 2026).
1099 PRO LLC - THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR THE PURCHASE OF 1099 PRO SUPPORT SERVICES.
Key Details
Description
THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR THE PURCHASE OF 1099 PRO SUPPORT SERVICES.
Context & Analysis
On Nov 24, 2025, Department of the Interior obligated $96,925.16 to 1099 PRO LLC for this is a firm-fixed price purchase order for the purchase of 1099 pro support services.. The award is classified under NAICS 513210 — SOFTWARE PUBLISHERS and issued as a firm fixed price contract. Competition extent: not competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in CALABASAS, CA. The contract is scheduled through Dec 14, 2026 — approximately 6 months remaining. This award is one of several similar procurements from Department of the Interior under NAICS 513210 — related awards are listed below.
Contractor Information
Similar Awards
CELLEBRITE FOR OFFICE OF JUSTICE SERVICES
CELLEBRITE INC
$1.2M
OJS TRAINING MANAGEMENT SOFTWARE
BULL BEAR DEFENSE SOLUTIONS LLC
$1.1M
ACQUISITION SERVICES DIRECTORATE (AQD) CLAUSE LOGIC SYSTEM (CLS)
NAVANCIO LLC
$1.1M
CARBON SEQ SIMULATION SOFTWARE LICENSES
COMPUTER MODELLING GROUP LTD
$947,206.32
ACE-AI: ADAPTIVE COMMUNICATION ENHANCEMENT FOR COGNITIVE DISABILITIES THROUGH ADVANCED AI INTEGRATION
VOICELOVE INC.
$599,276
Stay Updated
Get notified about new opportunities matching your interests.