Delivery Order AG3144C100012-AG3144D100069

This is a $20,962 firm-fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Five Rivers Services, LLC (FRS), an 8(a) Alaskan Native Corporation Owned, Minority Owned, Small Disadvantaged Business. The contract is for technical support services in the South Central area, to be performed in Colorado Springs, CO. FRS is a subcontractor that provides IT services and skilled labor support to federal agencies through...

This is a sole source 8(a) delivery order contract awarded by the Department of the Interior's US Geological Survey Office of Acquisitions and Grants to Five Rivers Services, LLC (FRS), an Alaskan Native Corporation Owned Firm, Minority Owned Business, and Native American Owned company. The $349,232.61 contract provides technical support services, including IT sustainment and skilled labor support, to be performed in Colorado Springs, CO. FRS has subcontracted with other prime contractors such...

This is a sole-source 8(a) delivery order awarded by the U.S. Geological Survey (USGS) to Five Rivers Services, LLC (FRS), an Alaskan Native Corporation-owned firm, for $83,650.60 in technical support services. The contract is for firm-fixed-price delivery of information technology sustainment and skilled labor support services to be performed in Colorado Springs, Colorado. FRS has previously provided subcontracted IT and support services to other prime contractors serving federal agencies.

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This is a delivery order award under the 711HPW MS SPT BRIDGE CONTRACT FY15 TRI-SERVICE LOG MGT SPT contract vehicle, issued by the U.S. Air Force Materiel Command. The prime contractor is Specpro Technical Services, LLC, a small disadvantaged business. A major subcontractor is STS Systems Integration, LLC, also a small disadvantaged business. The award, valued at $370,660.80, is for a variety of professional, scientific, and technical services to support the Department of the Air Force,...

This is a $630,719.70 firm fixed price definitive contract awarded by the Federal Aviation Administration (FAA), Southwestern Region to Servicesource Inc., a nonprofit disability resource organization registered as an AbilityOne Non Profit Agency. The contract is for services at the Broomfield Rocky Mountain Metropolitan Airport and the Denver Air Traffic Control Tower, Terminal Radar Approach Control, and Generator Building. The award has no set-aside designation and is effective through...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Air Force Research Laboratory to Laredo Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $221,689.60, is for administrative support services under the FY18 711 HPWOMD ADMIN AST LVL III SPT_18-303 requirement. Laredo Technical Services has a diverse federal contract portfolio, including Indefinite Delivery Vehicles (IDVs) such as the $988 million Human Performance...

The General Services Administration Federal Acquisition Service Assisted Acquisition Services Region 8 awarded a Firm Fixed Price Delivery Order to Allstream Business US LLC, a subsidiary of Electric Lightwave Communications, Inc., for telecommunications services through September 30, 2014. The total potential value of the contract is $4,363.05, and installation is required within five days of the award date on September 19, 2014. The contract is not designated as a set-aside. The services to be...

This is a firm-fixed-price purchase order contract awarded by the Department of the Army Colorado Army National Guard to Servitech, Inc., an SBA-certified economically disadvantaged women-owned small business and 8(a) Program participant, for the installation of low-voltage systems at Fort Carson in Colorado Springs, Colorado. The contract has a potential value of $253,378.77 and a completion date of March 22, 2019. Servitech has a history of providing electrical, construction, facilities...

<p>This federal contract award was made by an unspecified government agency to an unnamed prime contractor. The contract is for &quot;SUPPORT ON SPECIFIC COMPUTER OPERATIONS&quot; and has a firm fixed price ceiling value of $38,033.12. The contract was awarded on June 9, 2005 and has a final completion date of June 9, 2005, indicating it is a short-term purchase order. The place of performance is Colorado, USA. The contract does not have a set-aside designation.</p>