Definitive Contract S5121A16C0006

This firm-fixed-price delivery order was awarded by the Defense Contract Management Agency (DCMA) to PDT Communications, LTD., a veteran-owned limited liability company, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $145,552.32 contract is for DCMA maintenance reconciliations at Tiers I, II, and concurrent software. The contract does not have a set-aside designation and the period of performance extends through May 18, 2017.

This is a firm fixed price definitive contract awarded by the Defense agency Headquarters to BAE Systems Information Solutions Inc. for PMO-DTS SUPPORT SERVICES. The contract has a ceiling value of $1,889,397.99 and a period of performance ending on November 30, 2015. The contract was not set aside for any specific business type. This contract is likely associated with the agency's information technology or business process support services. No additional details about subcontractors or...

This is a firm fixed-price purchase order contract awarded by the Defense Media Activity, a defense agency, to Pacific Alliance Capital LLC, doing business as WCT / Pac Data, a for-profit limited liability company. The contract, valued at $116,522.00, is for the reinstatement of maintenance fees for DOT Hill equipment. The contract has a small business set-aside designation, indicating it was awarded to a qualified small business. WCT / Pac Data has a strong track record of providing IT hardware...

This is a delivery order contract awarded to C4 Planning Solutions, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the U.S. Army's Training and Doctrine Command (TRADOC). The contract has a firm-fixed-price (FFP) pricing type and a ceiling value of $1,067,421.22. The contract scope includes engineering, maintenance, training, and fielding assistance for tactical computer systems used by the Marine Corps and Department of Defense. This award is under a larger Indefinite...

This is a $1,125,792.20 firm fixed-price delivery order awarded by the Electronic Systems Center of the U.S. Department of Defense to CDW Government LLC. The order falls under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the provision of Theater Deployable Communications (TDC) product support. TDC is a program that provides communications equipment and services to support military operations. As a leading IT...

This firm fixed-price delivery order was awarded by the Department of the Navy to Strategic Communications LLC, a woman-owned small business, on September 23, 2016. The contract has a ceiling value of $4,719,902.59 and a completion date of April 21, 2017. The contract was awarded under no set-aside and appears to be part of a larger indefinite-delivery/indefinite-quantity (IDIQ) vehicle, possibly the Army Desktop and Mobile Computing 3 contract or NASA's Solutions for Enterprise Wide Procurement...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Cubic Defense Applications, Inc., a defense technology company, for CONTROL,INTERFACE services. The contract has a ceiling value of $35,920 and a period of performance through May 2, 2025. While the original solicitation was not provided, the contract appears to be part of Cubic's broader portfolio of defense technology contracts, which includes several Indefinite Delivery Vehicle (IDV) contracts...

This is a firm fixed-price delivery order contract awarded by the United States Marine Corps to US International Development Consortium, Inc. (USIDC), a for-profit subchapter S corporation, for telecommunications upgrades at Camp Courtney Building 4460 in Okinawa, Japan. The contract has a completion date of April 2, 2018 and a potential value of $128,026.35. The contract is not set aside and is part of the larger USMC Okinawa Telecommunication Upgrades 2015-2019 indefinite delivery,...

This is a firm-fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Peraton Inc., a subsidiary of L3Harris Technologies, Inc. The contract is for the SITE 16 & 1601 UPGRADE project, with a ceiling value of $635,829.08 and a completion date of September 13, 2016. This award is not designated as a set-aside contract. The prime contractor, Peraton Inc., is a major provider of national security solutions and technologies to the U.S. Government, delivering...

<p>This is a firm fixed-price purchase order awarded by the Office of the Secretary of Defense to Cetan Corporation, a small disadvantaged business, for the annual renewal of the Control-M Distributed Systems and Control-M/Enterprise Manager maintenance. The contract has a ceiling value of $14,200.00 and a completion date of March 25, 2021. The contract was set aside for total small business participation.</p>