BPA Call HT001417A0010-0002

This is a firm fixed-price delivery order awarded by the Federal Trade Commission (FTC) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for an annual subscription to the ServiceNow platform. The contract has a total ceiling value of $967,778.69 and an ultimate completion date of December 18, 2022. The contract is part of the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which allows federal agencies to rapidly procure...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business based in Goodyear, Arizona. The purpose of this $1,062,028.00 contract is to acquire administrative support services, including unit training manager, unit deployment manager, and transition desk/front desk clerk services. This award is a sole-source 8(a) set-aside contract with a period of performance through May 14, 2030....

This is a $5,208,428.00 firm-fixed-price definitive contract awarded by the Communications Electronics Command (CECOM) to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business located in Goodyear, Arizona. The contract is to provide command, control, communication, computer, and intelligence/information technology (C4I/IT) infrastructure and systems support for U.S. Forces Korea operations. The award was set aside for small businesses. Metro Accounting...

This is a firm-fixed-price purchase order for annual preventative maintenance services awarded by the Army Materiel Command, a defense agency, to Enviren Services, Inc., a woman-owned small disadvantaged business. The $19,960.00 contract has a performance period ending on September 29, 2017 and does not have a set-aside designation. Enviren Services is a small business that specializes in maintenance, repair, and upgrade services for environmental test equipment, industrial ovens, and...

This is a definitive contract awarded by the Department of the Air Force Materiel Command Electronic Systems Center to Program Management And Technology Services, Inc. (Pmts, Inc.), a small business located in Montgomery, Alabama. The $5,385,239.59 firm fixed price contract is for Teradata maintenance renewal services, and has a completion date of December 31, 2020. As a certified 8(a), HUBZone, economically disadvantaged and minority-owned small business, Pmts, Inc. provides a range of IT...

En Net Services, doing business as En Net Services, has been awarded a $17,420 firm fixed price purchase order by the National Institutes of Health's National Institute of Environmental Health Sciences to provide WebTrends Commerce Package Premium Care for 200MPV for the period of September 29, 2011 through September 28, 2012. The place of performance will be in Frederick, Maryland. This purchase order was awarded under the Department of Health and Human Services' indefinite delivery, indefinite...

This is a firm fixed-price delivery order awarded by the U.S. Environmental Protection Agency (EPA) to A & T Systems, Inc., a minority-owned small business, for annual software maintenance renewal of MobileFIRST services. The $266,750 contract does not have a set-aside designation and has an ultimate completion date of September 30, 2016. A & T Systems, Inc. is a provider of IT solutions, including cloud computing, infrastructure operations, and electronic invoicing, for federal...

This is a purchase order contract awarded by the Pacific West Area agency to Computer 5, Inc. for 150 hours of computer services at a rate of $76.00 per hour, for a total ceiling value of $11,400.00. The contract is for PC/server maintenance and repair services, and does not have a set-aside designation. There is no information provided about major subcontractors or a larger contract vehicle. The contract was awarded on September 13, 2012 and has an ultimate completion date of September 7,...

This firm fixed price delivery order, valued at approximately one hundred sixteen thousand dollars, was awarded by the Air Force Air Combat Command to Metro Accounting & Professional Services, LLC for one administrative assistant position to be performed over a twenty month period at Moody Air Force Base in Georgia. As an 8(a) Program participant, Metro Accounting & Professional Services, LLC will provide one base period of eight months and one option period of twelve months of...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Amentum Services, Inc. (doing business as AECOM) for 10% MH FEE services. The contract has an ultimate completion date of January 14, 2021 and a ceiling value of $56,505.85. This order is not set aside for any particular business type. Amentum Services, Inc. is a premier global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers,...