Definitive Contract HSBP1010C00100

Integration Technologies Group, Inc. was awarded a $46,306.50 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to provide HPE server generation 10 maintenance and support services to the Defense Counterintelligence and Security Agency. SEWP V is a governmentwide acquisition contract administered by NASA allowing agencies to procure a wide range of information technology products and services. This award is designated as total small business set aside...

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This is a firm fixed-price delivery order contract awarded by the Air Force Test Center to Infinite Services & Solutions, Inc., a minority-owned small disadvantaged business, to provide information technology support specialist services. The contract has a ceiling value of $185,952.91 and a period of performance through September 28, 2017. The contract was not set aside for any specific business category. The contract is part of a larger indefinite-delivery, indefinite-quantity (IDIQ)...

This is a firm-fixed price task order awarded to Accenture Federal Services LLC by the Social Security Administration under the $900 million Information Technology Support Services contract number SS00-10-60113. The task order is valued at $31,086,125.81 and will provide technical support, emerging technology applications, and additional services detailed in the statements of work for subtasks 7.93, 7.97, 7.53, 7.20, 7.52, and 7.60. No set-aside was used for this award. Accenture Federal...

This is a $3,812,970.40 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Current Technology Group, Inc. to provide IT Infrastructure Maintenance and Professional Services (ITIMP) support. The contract has a period of performance through July 27, 2027 and does not have a set-aside designation. Current Technology Group is a minority-owned, veteran-owned small business that holds multiple federal certifications, including SBA 8(a) status. In addition to...

Creative Information Technology, Inc., doing business as Creative Information TECH, was awarded a $1.14 million delivery order by the Department of Agriculture Office of the Chief Information Officer to provide support services under the 8a Streamlined Technology Acquisition Resources for Services government-wide acquisition contract. The competitive 8(a) set-aside contract covers the period of October 1, 2009 through September 30, 2010 and involves firm fixed price support services. Creative...

Integration Technologies Group, Inc., doing business as Integration Technologies Group, has been awarded a $688,000 firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract by the Defense Logistics Agency Troop Support. This order is for Hewlett Packard Enterprise server maintenance renewal in support of DLA Troop Support's information technology infrastructure. Performance will occur in Springfield, Michigan over a one year...

This is a definitive, firm fixed-price contract awarded by the Defense agency Troop Support to U.S. Information Technologies Corporation (USIT), a small business. The contract ceiling value is $3,879,055.81 and the ultimate completion date is November 28, 2018. The contract provides Oracle database administrator and application support services, which likely support the agency's information technology and cloud infrastructure requirements. USIT has experience providing similar services to...

This is a delivery order contract awarded by the Military Sealift Command, a defense agency, to U.S. Information Technologies Corporation (USIT), a small business contractor. The contract is for $346,786.00 to provide program management support services. It is a firm fixed price contract with a completion date of December 31, 2016. USIT is a provider of Oracle-based information technology solutions and has experience supporting the National Oceanic and Atmospheric Administration, as well as...

Information Engineering Technology LIMITED was awarded a one-year, firm fixed price purchase order of $27,657 for software maintenance renewal of the GUARDIEN, GENIE, and XOS systems. No subcontractors or socioeconomic set-aside designations were specified. This purchase order, issued by the Department of Justice Federal Bureau of Investigation Headquarters Division, continues ongoing maintenance and support services for critical criminal justice information systems relied upon by the FBI in...