Delivery Order 80ARC019D0001-80ARC019F0003

This task order, awarded to Creativeit Solutions LLC, exercises Option Period 2 of Contract Line Item (CLIN 00011) for Enterprise System Management. The task order has a Firm Fixed Price type and a ceiling value of $2,560,954.80. Creativeit Solutions LLC is a tribally-owned, minority-owned, small disadvantaged business certified under the SBA's 8(a) program. The company provides a wide range of IT, professional services, and facilities management support to various federal agencies. This task...

This is a task order awarded under the Department's PROGRAM MANAGEMENT OFFICE AND INDEPENDENT VALIDATION AND VERIFICATION COMPETITIVE BLANKET PURCHASE AGREEMENT, which is issued under the GSA IT-70 Schedule. The task order is for $434,860.80 to provide project management office (PMO) support services across the Department's information technology program services, including governance, capital planning, and enterprise architecture. The task order was awarded to Horizon Industries, LIMITED, a...

This is a $65,868,253.45 task order issued under the Accenture Federal Services LLC prime contract SAQMMA09A0173 for the Bureau of the Comptroller and Global Financial Services, a civilian agency. The task order is for information technology services, with a performance period ending on September 30, 2023. It does not have a set-aside designation. The task order involves Accenture Federal Services as the prime contractor, with several subcontractors including Manpowergroup Public Sector Inc.,...

This is a firm-fixed-price task order awarded by the National Aeronautics and Space Administration (NASA) to Infozen, LLC, a wholly owned subsidiary of ManTech, under the Information Technology Schedule 70 (IT-70) contract vehicle. The task order, valued at $23,327,328.25, is for operations and maintenance support for NASA's agency-wide cloud infrastructure, including software-as-a-service (SaaS), platform-as-a-service (PaaS), and infrastructure-as-a-service (IaaS) offerings, as well as the...

This is a Firm Fixed Price delivery order awarded by the Department of the Interior to Managed Business Solutions LLC (MBS), an Alaskan Native Corporation-owned firm and small disadvantaged business. The order, valued at $138,470.79, is for information technology support services to the National Park Service (NPS) and National Interagency Fire Center (NIFC). The work is a logical follow-on to the Bureau of Land Management (BLM) Information Technology Support Services (ITSS) IDIQ contract,...

This is a task order awarded under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) contract vehicle, which is under the Information Technology Schedule 70 (IT-70) contract. The contract was awarded by the U.S. Department of Homeland Security's Office of the Chief Information Officer (DHS OCIO) to Knight Point Systems, LLC, a for-profit limited liability company. The purpose of this $201,128.33 firm-fixed-price task order is to provide support for the Data Center 2...

This is a firm fixed-price task order awarded by the National Park Service (NPS) under the Park Facility Management Division (PFMD) IT Program (ITP) to Segue Technologies, Inc., a small business subsidiary of Tetra Tech, Inc. The $729,192 task order continues support for the PFMD's Systems Configuration Management Board (SCMB) and Reports Review Board (RRB), provides systems deployment schedule status, and completes ad-hoc report writing requests. The work is primarily focused on IT support...

This modification to BPA Order 34 under Master BPA Number 89303019AIM000005 reallocates $314.8 million from CLIN 30004 to CLIN 40004, maintaining the overall contract ceiling at approximately $366.7 billion. Issued by the Chief Information Officer under a Time and Materials pricing structure, the award supports consolidated IT support services with ITIL (Information Technology Infrastructure Library) alignment at the Office of the Chief Information Officer in Washington, DC. Prime contractor...

This is a task order awarded by the Department of the Interior's Bureau of Land Management (BLM) to NexGen Technologies, Inc., a minority-owned small business, for IT support services under the BLM Information Technology Support Services (BLM ITSS) indefinite delivery, indefinite quantity (IDIQ) contract. The $470,238.83 firm-fixed-price task order will provide a range of IT services and support, including enterprise geographic information systems, cybersecurity assessments, portal...

This is a modification to Task Order 0001 under a Delivery Order contract awarded to Partnet, Inc. by the Defense Logistics Agency (DLA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for program management, configuration management, and other services in support of the DEM ALL system used by the Department of Defense (DoD). The original Delivery Order was awarded on October 1, 2011, with a total ceiling value of $5,337,935.06 and an ultimate...