Delivery Order AG32KWC060007-AG32KWD090341

This modification to Task Number CR-2033 transfers purchasing office responsibility from ACC-APG Division B (W15P7T) to ACC-APG Division E (W56JSR) for a delivery order issued under the CECOM Rapid Response (CR2) indefinite delivery contract. The award to VSE Corporation, a publicly traded engineering and technical services company based in Alexandria, Virginia, carries a ceiling value of $535,524.62 under a time and materials pricing structure. The contract was originally awarded on May 14,...

This Purchase Order modification issued March 3, 2025, represents an addition of labor hours to an existing contract with Hana Romero (UEI: UK1SV4HR56V3), a small business contractor. The modification brings the ceiling value to $20,887.23 and extends the ultimate completion date to March 2, 2027. Work is performed in Albuquerque, New Mexico under a labor-hour pricing arrangement, which allows for flexible staffing and resource allocation based on actual hours expended during contract...

This is a firm fixed price delivery order contract awarded by a U.S. government agency to Integrated Coast Guard Systems LLC, a limited liability company, to provide operations and support for the CAMS system. The contract has a potential value of $225,427.00 and a completion date of February 4, 2005. The contract does not have a set-aside designation. Without further details on the original solicitation, the specific products or services being delivered cannot be determined. This award...

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...

This is a $17,899,708.69 firm-fixed-price delivery order contract awarded to Capability Analysis & Measurement Organization LLC (Camo), a Service-Disabled Veteran-Owned Small Business, by the U.S. Marine Corps. The contract is for C5ISR support analyst and SETA (Scientific, Engineering, and Technical Assistance) services. Camo holds a Multiple Award Schedule (MAS) contract vehicle through the General Services Administration, as well as an Indefinite-Delivery, Indefinite-Quantity (IDIQ)...

This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAWC) to Charles F. Day & Associates, LLC (CFD&A), a Service Disabled Veteran Owned Small Business (SDVOSB) and HUBZone certified firm, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The $11,880.00 contract provides the SOFTD10010 CAM2 SOFTWARE LICENSE. There is no set-aside designation for this award. CFD&A is an established provider of federal services such as...

This is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

This is a delivery order under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), awarded by the Department of Labor's Office of the Assistant Secretary for Administration and Management. The purpose is to procure consolidated quantum maintenance support, with an estimated cost of $82,000.00. The contract has a ceiling value of $94,669.29 and is a firm fixed-price delivery order. It was awarded on February 10, 2017 to New TECH Solutions, Inc., a...

This is a $85,183 firm-fixed-price purchase order awarded by the Office of Policy Management and Budget to Camp Systems International Inc., a subsidiary of The Hearst Corporation, for the "MTX CAMP/TREND GROUP ENGINE ANALYSIS" requirement. The contract has an ultimate completion date of June 30, 2026 and does not utilize a small business set-aside. Camp Systems International Inc. specializes in aviation software and services, with expertise in aircraft maintenance tracking,...

This is a $1,288.10 firm fixed-price delivery order awarded to Lentech, Inc., a minority-owned, small disadvantaged business located in Albuquerque, New Mexico. The contract is for the purchase of OCWR time and attendance hourly licenses and maintenance, and is issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. Lentech is a provider of information technology services to federal agencies, with expertise in time and attendance software, data...