BPA Call BBG50A170094G-BBG50E171136

This is a modification to add funds to an existing Purchase Order contract awarded by the U.S. government to United Telephone Company of the Northwest, doing business as CenturyLink, a telecommunications company. The original award was made on February 14, 2008 with a ceiling value of $4,000.00. The contract is for firm fixed price telecommunications services such as landline telephone, long distance, repairs, and maintenance to be provided at various federal facilities, including those operated...

This is a $667,059.19 firm fixed price call order awarded to Peraton Inc. under the Information Technology Schedule 70 contract to fund network security enhancements for the Social Security Administration. The award has no set-aside designation. Peraton is a leading national security solutions provider that has delivered a wide range of IT and technical services for various federal agencies. The call order includes subcontracts with companies like AT&T Corp., Alta IT Services, and others...

CALL ORDER 05GA0A21K0020 was issued against BPA 05GA0A19A0003 in the amount of $3,110.83 for investigative services for the period of November 22, 2021 through April 7, 2022. The award was issued by the Government Accountability Office Office of Investigations to PCS Enterprises, Inc. under the Multiple Award Schedule contract vehicle. The firm fixed price call order has a potential value of $3,110.83 and no set-aside designation was used. The services will be performed in Bowie, Maryland and...

This is a firm fixed-price call order awarded by the Social Security Administration (SSA) to Peraton Inc. (Peraton) under a Multiple Award Schedule (MAS) contract. The purpose of the call order is for Peraton to provide SSA with field installation services for Q3 and Q4 of an unspecified program. The call order is valued at $221,067.00 and has an ultimate completion date of August 31, 2023. This appears to be a new contract replacing a previous contract, SS00-16-40009. Peraton is a leading...

The Department of Justice (DOJ) Offices, Boards, and Divisions awarded a $13,782.39 delivery order to Chorus Call Inc., a self-certified small disadvantaged business, for conference call services. This delivery order is part of an indefinite delivery contract valued at $100,000 that was awarded to Chorus Call on October 1, 2021. The contract supports the DOJ's Environment and Natural Resources Division and enables the agency to order conference call services as needed. The contract has a last...

This firm fixed price call order from the Social Security Administration (SSA) to Northrop Grumman Systems Corporation (prime contractor) through the existing Northrop Grumman Network Integration (NI) indefinite delivery/indefinite quantity contract vehicle is valued at $1,191,278.88. The purpose is to acquire Engineering Support Services 18S and 16S to identify unauthorized software and ensure only authorized software is installed on SSA's network, replacing a prior contract. Major...

This is a call order for web development services awarded by the Social Security Administration (SSA) to Coreonyx Government Solutions LLC, a self-certified small disadvantaged, veteran-owned business. The call order, valued at $2,094,485.32, is a continuation of a previous call order and is part of a $16 million Blanket Purchase Agreement (BPA) with the SSA that provides web content management system configuration, web development, hosting, and help desk support services. The BPA is based on...

This is a firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA) to Callyo 2009 Corp for the renewal of CALLYO services. The contract has a ceiling value of $4,920.00 and a period of performance through September 30, 2025. Callyo is a provider of advanced phone technology and software solutions for law enforcement agencies, specializing in technologies for undercover operations, communications monitoring, and evidence collection. This order is likely part of a...

This is a call order awarded by the Social Security Administration (SSA), a civilian federal agency, to York Telecom Corp, doing business as Yorktel. Yorktel is a self-certified small disadvantaged business that specializes in information technology managed services, unified communications, and enterprise collaboration solutions. The $1,643,328.80 call order is for contractor support services to include broadcast graphic artists, instructional designers, and subject matter experts to support...

This is a $3,136 firm fixed-price delivery order awarded to AT&T Technical Services Company, Inc., a subsidiary of AT&T Inc., by the Defense Information Systems Agency (DISA). The order provides 3 kilohertz temporary telecommunications services in support of DISA's travel mission, enabling communications for traveling DISA personnel. This delivery order is part of a larger $41 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract held by AT&T Technical Services...