BPA Call FA805522A3006-FA469023FG008

This firm fixed price delivery order for $43,873.10 was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base to Software Information Resource Corporation for IT and telecom end user help desk support services at Tier 1 and 2. Under the order, the contractor will provide workspace, printing, and productivity tools to support help desk functions. Performance will take place at Wright-Patterson Air Force Base in Ohio through...

The Department of Commerce awarded a purchase order contract valued at $TBD to Schneider Electric IT Corporation for IT and telecommunications help desk and end user support services. The contract calls for Schneider Electric to provide Tier 1 and Tier 2 help desk, workspace, printing, output, and productivity tools to Department of Commerce personnel in Washington, D.C. over an 18-month base period of performance from June 2022 through December 2023. The contract is a firm fixed price...

This is a firm fixed-price delivery order contract awarded by the Air Force Security Forces Center, a defense agency, to New TECH Solutions, Inc., a small business prime contractor. The contract provides a Help Desk (Tiers 1-2), Workspace, Print, and Productivity Tools for a ceiling value of $24,265.92. The contract has a period of performance through September 30, 2025. New TECH Solutions is an 8(a) certified small business providing IT products and services to government clients under...

This is a BPA call task order awarded under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, a multiple award contract vehicle managed by the General Services Administration. The $45,092.10 firm fixed-price contract was awarded to DH Technologies, Inc., a HUBZone certified small business, to provide Tier 1-2 help desk, workspace, print, and productivity tools support services to a Defense agency, the Electronic Systems Center. The award does not include a...

The Department of Commerce awarded Thundercat Technology, LLC a $42,212 firm fixed price task order against the Commerce Network Equipment Catalog master blanket purchase agreement to provide IT and telecommunications end user as a service support including help desk tiers 1 and 2, workspace, printing, output, and productivity tools. Thundercat Technology will deliver these end user services to the Office of the Secretary at the Department of Commerce headquarters in Washington, D.C. over a...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to New TECH Solutions, Inc., a small business contractor. The contract is part of the Client Computing Solutions III (CCS-3) contract vehicle and has a ceiling value of $24,757.50 with a period of performance through September 30, 2024. The contract is for the provision of Tier 1-2 help desk, workspace, print, and productivity...

This federal contract award is for a "PRODUCTIVITY TOOL" with a ceiling value of $21,476.00. The contract was awarded to the prime contractor, Transource Services Corp., a woman-owned small business that provides IT products and services to various federal agencies. The contract is a BPA Call order under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement managed by the Air Force Life Cycle Management Center, which facilitates the procurement of standard IT...

This is a delivery order issued under the Infrastructure Design Engineering Architecture and Integration 2 (IDEAI-2) multiple-award IDIQ contract, awarded by the United States Patent and Trademark Office (USPTO) to Global TECH Inc., doing business as Tetra TECH EGT. The purpose of this $1,744,245.04 task order is to provide desktop configuration support for the USPTO's workstations, maintaining the operating systems and associated commercial off-the-shelf (COTS) and government off-the-shelf...

This federal contract award was made by the U.S. Air Force to Transource Services Corp., a woman-owned small business prime contractor. The $98,614.00 contract is a Blanket Purchase Agreement (BPA) call order under the Client Computing Solutions III (CCS-3) contract vehicle, which provides information technology (IT) hardware, software, and services to various Department of Defense (DoD) components. The contract is for IT and telecommunications end-user support, including Tier 1-2 help desk,...

The Department of Commerce Office of Inspector General awarded Redhawk IT Solutions, LLC a $10,176.76 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for information technology and telecommunications end user help desk support services at the Tier 1-2 level, including workspace, print and output, and productivity tools in the form of hardware and perpetual software licenses. Performance will...