Definitive Contract N0003908C0061

This $539,375.96 firm fixed price contract was awarded by the Department of the Navy Information Warfare Systems Command to International Systems Marketing, Inc. (I S M) to provide a Hardware Support Package. The contract is a BPA Call under I S M's GSA IT Schedule 70 contract vehicle. I S M is a cybersecurity solutions provider that has delivered a variety of IT products and services to federal agencies, including the Departments of Air Force, Army, Navy, Homeland Security, and others. The...

General Dynamics Mission Systems, Inc. was awarded a $308,000 firm fixed price purchase order by the Department of the Army Materiel Command Communications Electronics Command to deliver six THEMIS servers. The servers, identified as national stock number 7025-01-671-6314 with part number 02-2844684-2, will support the Warfighter Information Network-Tactical Increment 2 program and must meet marking and packaging requirements specified in the solicitation. No set-aside designation was applied to...

International Systems Marketing, Inc., doing business as I S M, was awarded a firm fixed price delivery order against an unspecified contract vehicle for $5,463 to provide Hummingbird Exceed software license and support services to the Defense Security Cooperation Agency. Performance will take place in Mechanicsburg, Pennsylvania through May 31, 2008. No subcontractors or set-aside designations were specified. The delivery order utilizes I S M's existing contracting vehicles to deliver...

This is a delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Support Systems Associates Inc. (SSAI), a small business prime contractor. The $29.6 million order covers the production of the Interim Medevac Mission Support System (IMMSS), the Intercommunication System (ICS) Relocation Kit, and the Sliding Military Aircraft Replacement Transparency (SMART) Window. The award has no set-aside designation. Major subcontractors include Muskogee Technology, Dixie...

This is a firm fixed price delivery order under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, awarded by the Army Contracting Command (ACC) at Redstone Arsenal to International Systems Marketing, Inc. (ISM) for the renewal of McAfee hardware maintenance with return materials authorization (RMA) and gold support. The total ceiling value of the order is $101,110.64, with a period of performance through February 27, 2018. The award does not...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, to AMS 21St Century Logistics, LLC, a for-profit limited liability company located in Parsippany, New Jersey. The contract, valued at $5,000.00, is for the delivery of an "INTERFACE UNIT,DATA" (NSN 8510451433). The award is not set aside for any specific business type. AMS 21St Century Logistics, LLC is an established prime contractor for DLA, having...

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors to DRS Advanced ISR LLC, a subsidiary of the Italian defense contractor Leonardo SPA, to acquire 25 processor upgrade kits and install them. The total potential value of the contract is $299,172.00. No set-aside was used for this award. As a prime contractor, DRS Advanced ISR LLC has received over $100 million in federal contracts to...

The Department of the Air Force Materiel Command awarded a $23,452 delivery order to EMC Corporation for annual hardware and software maintenance under the INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II contract vehicle. EMC will provide instrumentation configuration, management, support and development services out of its Irvine, California office through September 30, 2020. The firm fixed price order was awarded under the undefinitized ICMSD II multiple award...

The Defense Contract Audit Agency awarded International Systems Marketing, Inc., doing business as I S M, a $285,152 firm fixed price delivery order for Cisco Catalyst 3750 switches and a Cisco trade-in program. Performance will occur in Alexandria, Virginia through November 10, 2006. I S M will provide the networking hardware with no set-aside designation as the prime contractor. No subcontractors were listed. The Defense Contract Audit Agency audits contracts and financial statements for the...

This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to NCS Technologies Inc., a minority-owned computer manufacturer and systems integrator. The $7,152,615.16 contract, which does not have a set-aside designation, is to procure 754 AV-Maintenance Support Device Kits with a delivery date of 4 months and an option for 6,214 additional kits. This effort supports the Product Director, Test Maintenance...