Delivery Order DAAB1501A1010-2L01

This is a firm fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a U.S. Army agency, to A-B Computer Solutions, Inc. for system administrator and database administrator services and support. The contract has a ceiling value of $704,614.56 and an ultimate completion date of January 31, 2017. The contract is not set aside for any specific business type. As a prime contractor, A-B Computer Solutions, Inc. may utilize subcontractors to perform the required services,...

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The Department of the Air Force awarded Advanced Computer Concepts, Inc., doing business as Advanced Computer Concepts Inc., a $773,942 firm fixed price blanket purchase agreement call contract under the Second Generation Information Technology blanket purchase agreement program. The contract is for the purchase of up to 850 direct current to direct current converters with a period of performance from January 7, 2022 through January 27, 2027. The place of performance will be McLean, Virginia.

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded Advanced Computer Concepts, Inc., doing business as Advanced Computer Concepts Inc., a $544,478.67 firm fixed price blanket purchase agreement call contract set aside for total small business under the Second Generation Information Technology blanket purchase agreement program. The contract is for WIH HPO ETOOLS and will be performed at Davis-Monthan Air Force Base in Arizona from August 23, 2022 through...

<p>This is a Delivery Order contract awarded by the Defense Distribution Center, a component of the Department of Defense, to ACS Systems &amp; Engineering, Inc. The contract is for $851,062.37 in other ADP and telecommunications services, and has a period of performance from June 1, 2004 to May 31, 2005. The contract is a Firm Fixed Price arrangement and does not have a set-aside designation. No subcontractors are mentioned in the information provided.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense, Southwest Region, to Access Communications Group, LLC, a woman-owned small business based in El Paso, Texas. The contract, valued at $109,992.00, is for IT material and services support at Fort Bliss, Texas, with a period of performance through February 28, 2017. Access Communications Group is an SBA-certified Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, Women-Owned Small...

This federal contract award was issued by the Department of the Army Test and Evaluation Command to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, a for-profit organization. The $495,539.96 purchase order is for consolidated reporting and payment services related to government purchase card expenditures, as well as travel, transportation, and lodging support for personnel at Fort Bliss, Texas. The contract is a firm fixed price agreement with a...

This is a firm fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to A-B Computer Solutions, Inc., a for-profit organization, for system administrator and database administration services and support. The contract has a ceiling value of $1,461,990.02 and a period of performance through January 31, 2017. This contract was not set aside for any special designation. No additional details about larger contract vehicles or...

This $579,679.94 firm fixed-price delivery order was awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, by the Office of the Secretary of the Department of the Army under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award provides funding for CLIN 0007 of the contract, which has a total small business set-aside designation. ACC has a long history as a prime contractor providing a wide range of IT...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Ogden Air Logistics Complex, a Defense agency, to JC Technology Inc. (doing business as ACE Computers), a woman-owned small business. The contract is for the delivery of 150 performance workstations and 309 ACE Vision devices, totaling $99,836.26. This order is placed under the Information Technology Schedule 70 (IT-70) contract vehicle, which provides a wide range of information technology products and...