BPA Call 02019-DOLU069E22500

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

This contract award to IT Support LLC is a $21,210.38 firm fixed price delivery order under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). The award is for the provision of MEDWEB Silver Support software licenses, which support the mission of the Defense Health Agency. IT Support LLC is a small disadvantaged, veteran-owned business that has provided technical support services and technology refresh for the MEDWEB medical imaging platform to...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...

This is a $29,688 firm fixed-price purchase order awarded by the Alcohol and Tobacco Tax and Trade Bureau (TTB), a civilian federal agency, to United Support Services, Inc., a certified 8(a) small disadvantaged business. The contract is for CISCO SMARTNET (IRON PORT) web maintenance and support services, with a period of performance ending on April 4, 2019. United Support Services, Inc. is a minority-owned, veteran-owned, Hispanic American-owned, and service-disabled veteran-owned business...

This is a task order awarded under a Blanket Purchase Agreement (BPA) established under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The task order, valued at $93,788,532.74, was issued by the Chief Information Officer (CIO) of a civilian federal agency for Service Desk support services. The prime contractor is Accenture Federal Services LLC, a large, foreign-owned, for-profit organization that specializes in providing technology, consulting, and...

This is a firm fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to CTG Federal, LLC, a small business IT solutions provider. The $52,410.00 contract is for 24/7 on-site IT support services over a two-year period, leveraging the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award is set aside for small businesses. CTG Federal has a strong track record of supporting federal agencies like the GSA, DOJ, DHS,...

This is a delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to C.j. Seto Support Services, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $117,985.00, is for IT support and helpdesk services for NAVFAC Headquarters. It is an option year under a larger, previously awarded contract. C.j. Seto Support Services has extensive experience providing environmental, technical, and professional services to various federal...

This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a firm fixed price delivery order to New TECH Solutions, Inc. for DELL PRO SUPPORT WARRANTY services. The potential value of the contract is $176,029.48. This award was made under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). New TECH Solutions, Inc. is a minority-owned, 8(a) certified business that provides IT products and services to government clients....