Delivery Order DTFACT07D00016-DTFACT07D00016CALL0003

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency (DHA), a defense agency, to Federal Business Systems Corporation Government Division. The contract, valued at $832,892.98, is for hardware and embedded software maintenance services under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a performance period ending on May 1, 2019 and was awarded on May 2, 2016. The contract is not...

This is a modification to Order No. DG1330-03-NC-0675 under the General Services Administration (GSA) Schedule Contract GS35F5355H, awarded to Wyle Information Systems, LLC. The modification provides $40,000 in additional funding for Line Item No. 3000 NFIS and $110,833 for Line Item No. 3000A IT Support, increasing the total obligated amount of the order to $1,901,031.78. The total delivery order ceiling remains unchanged at $2,961,564.60. This is a Firm Fixed Price Delivery Order contract with...

<p>This is a $61,557.21 firm fixed price delivery order issued by the Defense Health Agency (DHA) to Global Emergency Resources, LLC under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for hosting fees related to the HC Standard Perpetual software system. No set-aside was used. The period of performance runs through November 30, 2018.</p>

Task Order 0003 is a Cost-Plus-Fixed-Fee hybrid delivery order issued under the Technical Information Engineering Services (TIES) Contract W56KGU-15-D-0006 to Dhpc Technologies, Inc. for research and development support of the Ground Fire Acquisition Demonstration (GFAD) program. The $60.4 million ceiling contract, awarded July 5, 2016, supports the Communications Electronics Research, Development and Engineering Center (CERDEC) Intelligence and Information Warfare Directorate Electronic Warfare...

This modification to task order GS07T00BGD0019|GST0405DE0031 under the Millennia Lite GWAC adds $2,715.12 in funding to provide final payment, increasing the total task order value to $207,156.16. The task order, originally awarded on January 27, 2006, was performed by the prime contractor Leidos Federal Healthcare, Inc., a subsidiary of Lockheed Martin Corporation. The contract, which did not have a set-aside designation, was a Firm Fixed Price Delivery Order for services performed in...

This modification adds incremental funding to Contract Line Item Number (CLIN) 3301 of Task Order 2, a delivery order awarded to Leidos, Inc. (Leidos Services division, doing business as Leidos QTC Health Services) by a civilian agency headquartered in Washington, D.C. The task order carries a ceiling value of approximately $117.3 million under a Cost Plus Fixed Fee pricing structure, with an ultimate completion date of September 26, 2037. Performance will be conducted in North Potomac,...

This delivery order modification, issued by a civilian Technical Center agency on June 25, 2019, represents a modest $17.4K firm fixed-price obligation to General Dynamics Information Technology, Inc. (GDIT) for contract year 10 work under the FCS TAG 62 vehicle. The modification clarifies the period of performance for the tenth contract year through the ultimate completion date of April 24, 2026. The work will be performed in Hanover, Maryland. No set-aside designation was applied to this...

This contract modification extends the period of performance for a delivery order (FCS TAG 0063 FDM) through February 28, 2026, adds option line items for Year 10, and obligates funding for these additions. The delivery order, originally awarded July 23, 2019, to General Dynamics Information Technology, Inc. (GDIT), carries a ceiling value of $35,703.42 under a firm fixed-price contract type with no set-aside designation. The work is performed in Hanover, Maryland, for a civilian federal...

This is a firm fixed-price delivery order awarded by the Aviation and Missile Command (AMCOM) to Affigent, LLC, an Alaskan Native Corporation-owned small business. The contract is for the renewal of extended maintenance support on existing Dell servers and tape library, with a ceiling value of $87,926.56. The order is placed under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle, a government-wide acquisition contract (GWAC) that provides a range of IT...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>