Definitive Contract OMBGENC110002

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a delivery order on December 2, 2025, by the Department of the Army for Getac ruggedized notebooks with Windows 11 compatibility and a five-year warranty. The delivery order, valued at $112.7K with a firm fixed price structure, is scheduled for completion by January 30, 2026. This award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, the Army's primary...

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, has been awarded a delivery order valued at $314,333 by the Bureau of Naval Personnel (Defense) for the renewal of Dell EMC support services. The contract encompasses ProSupport Plus Mission Critical Software Support, ProSupport Plus 4-Hour/Mission Critical hardware support, Post Standard Support Enterprise with 4-hour hardware response, and Keep Your Hard Drive services for Enterprise...

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...

The Bureau of Reclamation awarded a delivery order valued at $46,437.08 to Countertrade Products, Inc., a Women-Owned Small Business (WOSB) headquartered in Arvada, Colorado, for the delivery of IT hardware to its Fresno, California facility. The delivery order, issued on April 1, 2026, with an ultimate completion date of May 1, 2026, procures desktop computers, laptops, mice, keyboards, and docking stations from the vendor's catalog under the Solutions for Enterprise Wide Procurement V (SEWP V)...

This is a firm fixed-price delivery order awarded to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm, for DELL PROSUPPORT & CUSTOM POST STANDARD SUPPORT services. The $15,015.21 contract was awarded on July 10, 2025 by the Shared Services Center, a civilian federal agency, and has a final completion date of July 9, 2027. The contract is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

The Defense Information Systems Agency (DISA) Endpoint and Customer Service Directorate has awarded a delivery order valued at $43,811.96 to Strategic Communications LLC, a Louisville, Kentucky-based women-owned small business, to upgrade audio-visual and supporting network equipment in multi-purpose room A4A51 at Fort Meade, Maryland. The award, made on September 12, 2025, with an ultimate completion date of October 12, 2025, is structured as a firm fixed-price delivery order under a...

This contract award to IT Support LLC is a $21,210.38 firm fixed price delivery order under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). The award is for the provision of MEDWEB Silver Support software licenses, which support the mission of the Defense Health Agency. IT Support LLC is a small disadvantaged, veteran-owned business that has provided technical support services and technology refresh for the MEDWEB medical imaging platform to...

The Defense Threat Reduction Agency (DTRA) awarded a Blanket Purchase Agreement (BPA) call to Dell Federal Systems L.P. for Office 365 DoD E3 licensing from Microsoft, with a ceiling value of $13.88 million and an ultimate completion date of January 31, 2024. This award, issued on February 1, 2021, operates as a firm fixed-price procurement under the Department of Defense Enterprise Software Initiative (ESI) Microsoft BPA master vehicle. Dell Federal Systems L.P., a subsidiary of Dell Inc. based...

The U.S. Air Force awarded New TECH Solutions, Inc., a small business enterprise based in Fremont, California, a delivery order valued at $213.27K for Dell Unity ProSupport four-hour hardware support services with a two-year term extending through June 30, 2027. This contract, issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, carries a Total Small Business set-aside designation and employs firm fixed-price pricing. The deliverable...