Definitive Contract W9124D15C0030
- Not listed
- This is a firm-fixed-price delivery order awarded by the Defense Counterintelligence and Security Agency (DCSA) to Arrowpoint Corporation, a for-profit information technology services provider. The $23,419,320,913.85 contract is for labor, other direct costs, and travel in support of DCSA's counterintelligence and security programs. The work will be performed in Arlington, Virginia under the General Services Administration's Professional Services Schedule and has an ultimate completion date of...
- This firm-fixed-price delivery order was awarded by the Defense Counterintelligence and Security Agency (DCSA) to Arrowpoint Corporation, a for-profit information technology services provider. The $64,767,023.18 contract is for the delivery of the "RCMS" program and is part of the Information Technology Schedule 70 (IT-70) contract vehicle. The work will be performed in Arlington, Virginia. This award is not designated as a set-aside. Arrowpoint Corporation's role includes providing...
- The U.S. Defense Counterintelligence and Security Agency (DCSA) awarded a $4.47 million firm-fixed-price delivery order to Arrowpoint Corporation for Concepts Development and Management (CDM) Sensor support under the DC3 Support to Protect the Defense Industrial Base (DIB) program for Fiscal Year 2025. The delivery order, which commenced on September 30, 2025, with an ultimate completion date of September 30, 2026, will be performed in Glen Burnie, Maryland. This delivery order was issued...
- The Defense Counterintelligence and Security Agency (DCSA) awarded a $6.32 million firm-fixed-price delivery order to Arrowpoint Corporation on September 28, 2023, for the Enhanced Sensor Program to 2. This delivery order, which is not subject to a set-aside designation, is expected to conclude by September 30, 2026, and will be performed in Fairfax, Virginia. Arrowpoint Corporation, an information technology services provider specializing in counterintelligence and security support for...
- This is a federal contract award to Arrowpoint Corporation, a for-profit information technology services provider, to deliver IT support services to the Naval Sea Systems Command (NAVSEA), a defense agency. The contract is a delivery order with a ceiling value of $700,000.00 and a period of performance ending on October 31, 2006. It is a time and materials contract type. The contract does not have a set-aside designation. Arrowpoint Corporation has previously received other contract awards...
- This is a delivery order awarded by the Army Contracting Command (ACC) to SNR Government IT Services LLC, a wholly owned subsidiary of Arrowpoint Corporation. The $3,714,466.70 firm-fixed-price contract provides operations and training support services to the U.S. Army Materiel Command (AMC) headquarters. The award is a small business set-aside and was issued under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) indefinite delivery, indefinite quantity (IDIQ) contract...
- This is a delivery order issued under the General Services Administration's (GSA) Professional Services Schedule (PSS) to Arrowpoint Corporation, a for-profit information technology services provider. The $10,156,459.20 firm-fixed-price contract is for Arrowpoint to provide professional, technical, and specialized skills and experience to implement policies, procedures, and regulations of the National Guard Bureau and the Army National Guard (ARNG) Directorate. Arrowpoint will provide...
- This is a firm fixed-price delivery order under contract GS35F0296R awarded by the U.S. Navy's Criminal Investigative Service to Arrow Enterprise Computing Solutions Inc., a division of Arrow Electronics. The contract, valued at $274,849.65, is for SUPPORTEDGE SECURE 7X24 4HR ONSITE services to be performed in Quantico, Virginia. The contract has no set-aside designation and is scheduled for completion by September 30, 2016. As a subcontractor, Arrow Enterprise Computing Solutions has previously...
- Immixtechnology Inc., doing business as Arrow, was awarded a $600,848 delivery order against its GSA Multiple Award Schedule contract by the Defense Information Systems Agency. The delivery order is for INFORMATION BUILDERS SOFTWARE to support the Agency's information technology programs. As the prime contractor, Arrow will provide the requested software products and services. Funding comes from the Defense Information Systems Agency, a combat support agency within the Department of Defense...
- This is a $752,619.80 firm fixed price delivery order awarded by the Office of the Chief of Staff, a Defense agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics. The award is for software or hardware, with no set-aside designation. As a prime contractor, Immixtechnology has a history of delivering software licenses, cybersecurity tools, and IT services to federal agencies through vehicles like the GSA Multiple Award Schedule. For this order,...
This is a $4,707,997.52 firm-fixed-price definitive contract awarded by the Office of the Chief of Staff (OCS), a defense agency, to Arrowpoint Corporation to provide ACIS support services at Fort Belvoir, Virginia. The contract has a completion date of March 11, 2016. Arrowpoint Corporation is a for-profit IT services provider that specializes in supporting counterintelligence and security programs for defense agencies, particularly the Defense Counterintelligence and Security Agency (DCSA). The contract is not a set-aside award. Arrowpoint holds a $60 million single-award indefinite delivery contract from DCSA to provide support protecting defense industrial base information, and this award appears to be a task order under that larger vehicle.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Unnamed Project | W9124D15R0056 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Award Notice 1/1 | 8/21/15, 10:31 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/15/15 | |
| Not listed | Not listed | $4.7m | 9/11/15 |