Delivery Order 47QTCA19D003V-FA448423FG065

Leidos, Inc. was awarded a $944,900.35 delivery order on March 13, 2025, under the Air Force National Capital Region Information Technology Services (AFNCR-ITS Services - Follow On) contract, a $738.4 million single-award indefinite delivery vehicle established by the U.S. Air Force's 844th Communication Group. This delivery order, with an ultimate completion date of September 13, 2025, will be performed at Joint Base Andrews, Maryland, and represents one of multiple task orders issued under the...

The Department of State, through its Bureau of Information Resource Management, awarded a competitive 8(a) set-aside contract to DNI Emerging Technologies, LLC on August 5, 2025, for an Emergency Notification and Accountability System. The contract, valued at approximately $79.98 million with a completion date of February 5, 2031, will provide BlackBerry AtHoc Software-as-a-Service licenses and associated maintenance and support services for the Department's enterprise emergency notification...

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...

Dell Federal Systems L.P. was awarded a BPA call contract on September 8, 2025, by the National Air and Space Intelligence Center (a Defense agency component) for CCS-3 Workstations with a ceiling value of $35,468.54. This firm fixed-price delivery order was issued without a set-aside designation and is expected to be completed by November 7, 2025. The work will be performed in Wright-Patterson, Ohio. This contract award represents a task order issued under Dell's established master contract...

This firm fixed price delivery order for $39,165 was awarded by the Department of the Air Force Materiel Command to Cad/Cam Services, Inc. for IT and telecom end user help desk support at the Tier 1-2 level, along with workspace, printing, and productivity tools. The order was placed against the contractor's Multiple Award Schedule contract vehicle and will be performed at the stated Oklahoma location. No set-aside designation was applied to this order for help desk and office productivity...

This firm fixed price delivery order for $43,873.10 was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base to Software Information Resource Corporation for IT and telecom end user help desk support services at Tier 1 and 2. Under the order, the contractor will provide workspace, printing, and productivity tools to support help desk functions. Performance will take place at Wright-Patterson Air Force Base in Ohio through...

This is a BPA call task order awarded under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, a multiple award contract vehicle managed by the General Services Administration. The $45,092.10 firm fixed-price contract was awarded to DH Technologies, Inc., a HUBZone certified small business, to provide Tier 1-2 help desk, workspace, print, and productivity tools support services to a Defense agency, the Electronic Systems Center. The award does not include a...

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, has been awarded a firm fixed price delivery order valued at $157,816.04 for UiPath Flex Licenses and related services through the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract. The award, issued on March 17, 2026, with an ultimate completion date of March 16, 2027, represents performance at the company's Fremont, California location....

The U.S. Navy's Bureau of Naval Personnel awarded a firm-fixed-price purchase order valued at $46,942.60 to En-Net Services, L.L.C. for MacBook Pro laptops on August 14, 2025, with an ultimate completion date of October 15, 2025. The contract, which does not utilize any set-aside designations, fulfills a Naval Supply Systems Command solicitation for high-end computing equipment to support faculty research and teaching activities at the United States Naval Academy in Annapolis, Maryland. The...

BAE Systems Technology Solutions & Services Inc. received a delivery order modification (P00008) under the U.S. Marshals Service Information Technology Division's Functional Operations and Resources for Core Enterprise Services (FORCE) program on September 23, 2024. The modification adjusted funding allocations by decreasing CLIN 1002 by $134,652.91 to a total of $17.26 million and increasing CLIN 1008 by the same amount to $4.60 million, while maintaining all other contract terms and...