Delivery Order DCA20002D5007-DJA09C000325

This contract award is for the removal of an abandoned fire alarm system in the U.S. District Courthouse located in Nashville, Tennessee. The contract was awarded to Inspection Experts Inc., a certified women-owned small business headquartered in Lincoln, Nebraska. The contract has a firm fixed price of $23,995.79 and was funded by the General Services Administration (GSA), Region 4. The contract was issued as a Blanket Purchase Agreement (BPA) call, with a performance period ending on January...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC), a component of the Department of the Navy's Naval Air Systems Command, to CTG Federal, LLC, a small business IT solutions provider. The $37,588.22 contract is for a warranty extension and update to the period of performance (POP) for certain NetApp products and services, including Non Returnable Disk Plus, SE Secure for GVT, and Supplemental Support Management. The procurement was a total small business...

This purchase order, awarded on August 5, 2008, to Packetlogix Inc., a Rhode Island-based IT support services and cybersecurity provider, totals $3,146 for wireless networking equipment and analysis software. The deliverables include an AirMagnet Laptop Pro analyzer, an 802.11a/b/g/n wireless card, and related analysis tools designated for Chris Winters. The contract was completed by September 4, 2008, and is designated for performance in St. Louis, Missouri. No set-aside designation was applied...

This is a Delivery Order contract awarded by the National Aeronautics and Space Administration (NASA) Kennedy Space Center to FCN Inc., a Small Business Administration (SBA) certified Woman-Owned Small Business (WOSB). The contract is for the renewal of Cisco Firepower support and maintenance services, with a potential value of $341,511.05. The contract is a Firm Fixed Price (FFP) type and is funded through the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition...

This federal contract award is for a 1-year, firm fixed price delivery order to NCS Pearson, Inc. to provide on-site maintenance on an OPSCAN 10/60 scanner at the National Emergency Training Center (NETC) located in Emmitsburg, MD. The potential value of the contract is $7,017.96. No set-aside was used. NCS Pearson, Inc. is a foreign-owned, for-profit organization that provides educational and clinical assessments to various U.S. federal agencies, including the Departments of Defense, Veterans...

Advanced Private Police LLC was awarded a $645,174.04 firm fixed-price delivery order by the Department of the Army to provide security guard services at J. Percy Priest and Old Hickory facilities in Nashville, Tennessee. The contract, awarded on March 28, 2023, is effective through September 30, 2025, and was issued under the General Services Administration's Multiple Award Schedule vehicle. This delivery order represents a modification to correct quantity and funding for ongoing security...

This is a firm-fixed-price delivery order awarded by the Air Force Special Operations Command (AFSOC) to Netsync Network Solutions, Inc., a minority-owned, woman-owned, small disadvantaged, and Hispanic American-owned small business, for the renewal of Cisco firewall services. The $166,394.82 contract, which has no set-aside designation, is being issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). Netsync is a comprehensive...

This federal contract award is for the renewal of Cisco's AppDynamics Application Performance Monitoring (APM) platform software, valued at $7,742,366.00. The contract was awarded to the prime contractor, FCN Inc., a certified woman-owned small business located in Rockville, Maryland. FCN Inc. provides a range of IT products and services to various federal agencies, including the Internal Revenue Service, the awarding agency for this contract. The contract is a firm fixed-price delivery order...

FEMA issued a BPA call to Voicecast Systems Inc. for hosted auto dialer services supporting the DR4788 Arkansas Insurance Campaign, with a ceiling value of $1,247.66 and an award date of July 1, 2024. The call was issued under a FEMA Blanket Purchase Agreement. Place of performance is Chicago, Illinois. The ultimate completion date for this modification (P1), which extends the period of performance for three months only, is March 31, 2025. The requirement covers hosted auto dialer services to...

The Social Security Administration renewed a delivery order valued at $1,941,709 under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract with FCN Inc., doing business as F C N, for maintenance services on F5 Networks Big-IP application switches located in Gwynn Oak, Maryland. The firm fixed price order has a one-year period of performance from March 18, 2022 through March 29, 2023 to support the agency's F5 Networks Big-IP application switching infrastructure....