BPA Call DOC45PAPT1170000-DOC45PAPT1200025

This is a $11,740.00 firm fixed price purchase order awarded to Forproject Technology, Inc. by the Headquarters division of the Civilian agency with Federal Agency ID 6900|6920|VPFAAHQ-A. The contract is for EVMS (Earned Value Management System) maintenance and support services in support of the ASAS/RCISS (Aviation Safety Analysis System/Remote Control Intelligence Sensor System) F&E (Fielding and Evaluation) Activity 3 capabilities deployed to the AVS (Aviation Safety) workforce. The...

Scientific Research Corporation received a $32.6 million cost-plus-fixed-fee delivery order from the Naval Information Warfare Systems Command on November 22, 2024, for CVN 74 completion labor support at Charleston, South Carolina, with an ultimate completion date of November 30, 2027. This delivery order is issued under the PMW 750 C4I Testing Integration and Installation 2019 parent Indefinite Delivery/Indefinite Quantity contract and supports the completion of work on the USS John C....

Sierra Nevada Company, LLC was awarded a delivery order valued at $75.2 million by the Aeronautical Systems Center (Defense) on August 9, 2024, for return to service, field representative support, and contractor logistics support for PC-12 aircraft destined for Uzbekistan. The contract is performance-based under a cost-plus-fixed-fee structure and represents execution under the Engineering, Procurement, Integration, and Contractor Logistics Support (EPIC) multiple-award indefinite delivery...

This is a federal contract award made by the Air Education and Training Command (AETC), a defense agency, to Peraton Inc. (formerly HP Enterprise Services) for the CDA FUNCTIONAL EVALUATION TOOL. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, with a ceiling value of $906,653.26 and a completion date of October 29, 2018. The contract is a Firm Fixed Price arrangement and was not set aside for...

This firm-fixed-price delivery order was awarded by the Naval Supply Systems Command to CTC Enterprise Ventures Corp (EVC), a wholly-owned subsidiary of Concurrent Technologies Corporation (CTC). The $69,822.35 contract is for the delivery of GW CONTROLLER ASSY and does not have a set-aside designation. EVC is a for-profit manufacturer that specializes in providing a range of products and technical solutions to federal agencies, particularly the Department of Defense. The company leverages CTC's...

This is a firm fixed price delivery order contract awarded by the Commodity Futures Trading Commission (CFTC) to Convergence Technology Consulting, LLC. The contract has a ceiling value of $1,007,816.18 and is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the VPLEX VS2 TO VS6 UPGRADE, which indicates it involves upgrading storage hardware and software. The contract does not have a set-aside designation and the...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to CTC Enterprise Ventures Corp (EVC), a wholly-owned subsidiary of Concurrent Technologies Corporation. The $149,959.08 contract is for the delivery of adjustable fasteners. EVC has been awarded several other contracts and task orders with NAVSUP and the Army's Program Executive Office for Ground Combat Systems, including an Indefinite Delivery/Indefinite Quantity (IDIQ) contract worth $12.2 million...

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $735,880.80 firm fixed price delivery order contract to Countertrade Products, Inc. doing business as Countertrade Products Inc. as the prime contractor. The contract was awarded under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle to provide WIH ETOOLS products or services. Performance will take place in Wright-Patterson Air Force Base, Ohio over a period of three...

This is a delivery order award under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract, issued by the U.S. Air Force Space Command. The $218,130.74 firm-fixed-price contract is for audio-visual upgrades to the SUPPORT OPS CTR at Patrick Space Force Base in Florida. The prime contractor is Peraton Inc., a leading provider of national security solutions and technologies. Peraton has subcontracted a portion of the work to Evans Federal Solutions,...

The Department of the Air Force Materiel Command Test Center awarded a $4.4 million firm fixed price delivery order contract to Cykor LLC, doing business as Cykor, for Cisco switches. The contract was awarded under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle, which provides information technology products and services to federal agencies. The products will be delivered to Eglin Air Force Base in Florida to support testing and evaluation...