Delivery Order 36C25219D0032-36C25220F0065

<p>This is a modification to exercise Option 4 and deobligate unused funds under the TREPPINSIGHTS contract awarded to Trepp, Inc., a for-profit organization based in New York, NY. The original contract was awarded on September 30, 2021 by the Departmental Offices, a civilian federal agency, as a Firm Fixed Price Purchase Order. The contract has a total ceiling value of $375,397.16 and an ultimate completion date of September 29, 2026. This contract does not have a set-aside designation.</p>

The U.S. Bureau of the Fiscal Service has awarded a Secure Payment System (SPS) Operations and Maintenance delivery order to Science Applications International Corporation (SAIC) valued at approximately $16.6M, with performance extending through September 30, 2028. This firm fixed-price delivery order, awarded on April 1, 2024, supports critical payment system infrastructure and will be performed at SAIC's facility in Langley Park, Maryland. The contract carries no small business set-aside...

This is a cost-plus-fixed-fee delivery order contract awarded by the Department of the Navy Information Warfare Systems Command to Sev1Tech, LLC, a for-profit limited liability company. The contract was awarded on September 23, 2019 with a potential value of $205,436.31 and a completion date of September 22, 2020. The contract is part of the Net-Centric C4ISR (Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance) Shore Platform Integration and Systems...

This is a firm fixed-price delivery order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, awarded by the Consumer Financial Protection Bureau (CFPB) to Panamerica Computers, Inc. (PCI TEC), a small, woman-owned, and HUBZone certified business. The $39,947.86 contract is for PREMIER MAINTENANCE RENEWAL services, with an ultimate completion date of March 9, 2019. PCI TEC, based in Luray, Virginia, is a federal contractor that...

This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment...

This is a $154,688.40 cost-plus-fixed-fee (CPFF) delivery order contract awarded by the Naval Information Warfare Systems Command to Sev1Tech, LLC, a for-profit limited liability company. The contract is not set aside and supports the Net-Centric C4ISR Shore Platform Integration and Systems Engineering indefinite delivery/indefinite quantity (IDIQ) vehicle, which covers IT systems implementation for naval facilities and vessels. The contract work is to be performed in Metairie, Louisiana and...

This is a $123,448.68 firm fixed price delivery order awarded to Accessagility LLC, a commercial and government IT solutions provider, to establish a NASA SEWP V contract for a 12-month license subscription renewal for INS-PI Designer and UPM-X software. The contract has a period of performance from September 25, 2024 to September 24, 2025. This delivery order was not set aside for any specific business size or socioeconomic category. The contracting agency is the Social Security Administration,...

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Progressive Technology Federal Systems Inc. (Ptfs) for the subscription renewal of Plexus Floware and Workflow software. The period of performance is from April 1, 2019 to March 31, 2020, with a ceiling value of $89,847.22. The contract award references a prior solicitation for the renewal of this software subscription, which was originally awarded under contract 28321318P00051107. No set-aside was...

This is a cost-plus-fixed-fee (CPFF) services contract awarded on December 23, 2019 by the Naval Information Warfare Systems Command to Sev1Tech, LLC, a for-profit limited liability company, with a contract ceiling value of $710,088.78. The contract is a delivery order under the Net-Centric C4ISR Shore Platform Integration and Systems Engineering IDIQ vehicle, which supports IT systems implementation for naval facilities and vessels. The contract has no set-aside designation and the period of...

This is a cost-plus-fixed-fee contract awarded by the Navy NAVSUP Engineering Logistics Office to Sev1Tech, LLC, a for-profit limited liability company, for services related to Net-Centric C4ISR (Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance) Shore Platform Integration and Systems Engineering. The contract has a ceiling value of $882,868.78 and a completion date of September 30, 2023. It was awarded on September 26, 2018 and is not designated as a...