Delivery Order CFMO0420064A-CFMO0420064TO17

Task Order 14 under the A4RR Support Agreement Program represents a Firm Fixed Price delivery order awarded to Optima Government Solutions LLC (OGS), a service-disabled veteran-owned small business, on September 30, 2025. Valued at $107,692.80 with completion targeted by September 29, 2026, this delivery order is issued under OGS's larger Indefinite Delivery Contract with the Air Force Reserve Command, valued at approximately $99.9 million and designated as a total small business set-aside...

This delivery order for additional help desk support services was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Oasis Systems, LLC, a small business, under an 8(a) sole source set aside designation. The $589,670.71 firm fixed price contract has a period of performance through February 28, 2009 to provide help desk services in support of the agency's mission at Hill Air Force Base in Utah. Oasis Systems holds multiple government-wide acquisition...

This delivery order, awarded on September 30, 2025, represents Task Order 15-A4 under a larger Indefinite Delivery Contract (IDC) valued at approximately $99.9 million between the Air Force Reserve Command and Optima Government Solutions LLC (OGS), a service-disabled veteran-owned small business headquartered in Haymarket, Virginia. The task order carries a ceiling value of $129,459.20 and requires completion of Modernization and Modernization Depot (MMD) support services at Robins Air Force...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This is a firm fixed-price delivery order contract awarded by the Office of Inspector General, a civilian federal agency, to Koniag Management Solutions LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for IT help desk support services at Tier 1 and Tier 2 levels, with a total ceiling value of $2,781,043.20 and an ultimate completion date of July 28, 2030. The contract is not set aside. Koniag Management Solutions LLC is the prime contractor and will be...

This is a task order award to Creativeit Solutions LLC, a tribally-owned, minority-owned small disadvantaged business certified under the Small Business Administration's 8(a) program. The purpose of the task order is to exercise Option Period 2 for Other Direct Costs and provide incremental funding. The task order has a ceiling value of $32,491.23 and a period of performance from December 14, 2022 through December 13, 2023. This task order was awarded by the Office of Management, a civilian...

Om Group, Inc., a certified 8(a) small disadvantaged and women-owned small business based in Champaign, Illinois, was awarded a $724,124 firm fixed-price delivery order for Year 4 Systems Administration support for the Short Message Service (SMS) system. The contract, designated U435CEI, carries an ultimate completion date of September 29, 2026, and was awarded on September 30, 2025, with no set-aside designation applied to this specific order. The work will be performed in Champaign,...

The Army Sustainment Command issued a delivery order to Om Group, Inc. on August 26, 2025, with a ceiling value of $16.1 million for application development, sustainment, and maintenance (ADSM) services, with ultimate completion by August 25, 2026. Om Group is a certified 8(a) small disadvantaged business and economically disadvantaged women-owned small business (EDWOSB). Place of performance is Rock Island, Illinois. The order is priced on a firm fixed-price basis and carries no set-aside...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Office of the Secretary of the U.S. Department of Defense. The purpose of this $96,917.00 firm-fixed-price delivery order is to procure seventeen (17) scientific workstations for the Office of the Chief of Public Affairs. The prime contractor is Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. This delivery order was not...

This is a firm fixed-price delivery order contract awarded to Om Group, Inc., a certified 8(a) small disadvantaged, economically disadvantaged women-owned small business, to provide support services for the Hill Enterprise Data Center Sustainment, Modernization, and Consolidation (HEDC SMAC) effort at Hill Air Force Base in Utah. The contract has a ceiling value of $591,074.64 and an ultimate completion date of March 14, 2024. Om Group, Inc. has previously provided network engineering, system...