BPA Call 1305M221ANWWG0006-1305M226F0078

This is a $557,532.45 cost-plus-fixed-fee delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Technical Software Services, Inc., a small business contractor, for ENGINEERING SUPPORT - FUNDING #1. The order is part of a larger $2.39 million contract vehicle for AFLOAT SUBMARINE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE (ASC4I) PRODUCTION INTEGRATED PRODUCTS TEAM (IPT) PROCESS AND DOCUMENTATION SUPPORT through November 2028. Under this task...

IST Research, LLC, operating as Two Six Technologies, was awarded a $684,324 firm fixed-price delivery order by the Department of Defense's Military Intelligence Community Center (MICC) Fort Belvoir on September 18, 2020, for remote supplemental technical support services. This contract represents a Phase III action under the Small Business Innovation Research (SBIR) program and derives from work completed under competitively awarded SBIR Phase I contracts N00014-12-M-0115 and D17PC00004, as...

This is a follow-on task order awarded by the Defense Contract Management Agency to Science Applications International Corporation (SAIC) under the SSC Pacific Shore Networks Engineering 2013-2016 IDIQ contract. The task order is for integrated logistics support services, including labor for two specific tasks. It is a cost-plus-fixed-fee level-of-effort type contract with a potential value of $1,577,349.09 and a completion date of January 25, 2024. The contract does not have a set-aside...

The Department of the Air Force awarded a $27,000 firm fixed price delivery order against the SNC SOLE SOURCE IDIQ TO45 contract vehicle to Sierra Nevada Corporation. This delivery order is for services to be performed at the 25th Air Support Operations Squadron located in Wahiawa, Hawaii. The funding agency is the Department of the Air Force to support its programs. No set aside designation or subcontractors are indicated. The period of performance is one year, from July 1, 2022 through June...

This is a delivery order task order awarded by the Program Executive Office (PEO) Missiles and Space, a Defense agency, to Raytheon Command & Control Solutions LLC, a subsidiary of Raytheon Technologies. The purpose of this $26,363,700.98 firm-fixed-price task order is to provide engineering services in support of the FSR Test Support-Multipurpose program during calendar year 2018. The task order has an ultimate completion date of April 30, 2021 and was awarded on January 18, 2018. This...

This is a Firm Fixed Price delivery order contract awarded by the Air Mobility Command (AMC), a defense agency, to New TECH Solutions, Inc., an 8(a) certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for IT and telecommunications products, including data center hardware and perpetual software licenses, with a ceiling value of $115,446.48 and a performance period ending on September 30, 2024. The...

The Defense Health Agency awarded a $11,242.42 firm fixed-price delivery order to New TECH Solutions, Inc. for call assurance computer-related services. This delivery order, issued on September 15, 2025, with an ultimate completion date of September 30, 2025, was executed through the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The work will be performed in Fremont, California, and no small business set-aside was applied to this award. New...

This is a delivery order under the Integrated Service Center (ISC) contract, awarded by the Federal Aviation Administration (FAA) to Science Applications International Corporation (SAIC). The contract, valued at $11,269,254.40, is for Technical Dispatch Support services. This work is in support of the ITAR-24-1308 SLI# 50112 program. The contract is a Cost Plus Fixed Fee type and has an ultimate completion date of August 28, 2025. This contract award was not set aside for any specific business...

This contract award is for Technical Control Facility Services, with a base year funded from September 2023 to September 2024. The contract has a ceiling value of $7,826,705.94 and is a Firm Fixed Price Delivery Order. The prime contractor is Nisga'A Tek, LLC, a small disadvantaged business and Alaskan Native Corporation-owned firm. Nisga'A Tek provides a range of professional services to federal agencies, including cybersecurity, IT, and engineering solutions. This contract is being awarded...

This is a fixed-labor Delivery Order contract for $865,525.45 awarded by the Department of the Air Force Special Operations Command (AFSOC) to SA Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a Task Order under the AFICA Systems Engineering and Technical Assistance V (SETA V) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Under this Delivery Order, SA Technical Services will provide the AFSOC/A6 organization with systems...