Delivery Order F4162401D8535-0041

<p>This firm fixed price purchase order was awarded by the Defense Intelligence Agency to Worldcom Federal Systems Incorporated for $10,881.12. The contract has a period of performance from October 1, 2006 through September 30, 2008 in support of the CAR FOR PDC XDWP BA NBR DCA200-96-H-0074 requirement. To be performed in Vienna, Virginia, the contract utilizes no set-aside designation and calls for the delivery of unspecified products or services to the agency.</p>

This firm fixed price purchase order was awarded by the Defense Intelligence Agency to Worldcom Federal Systems Incorporated for $130,392. The period of performance is from October 1, 2006 through September 30, 2008 to support the agency's CAR FOR PDC XDWV BA NBR DCA200-96-H-0074 program. The place of performance will be Vienna, Virginia. No set-aside designation was used for this procurement. Worldcom Federal Systems Incorporated will serve as the prime contractor to provide unspecified...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to I S R Solutions (Virginia) Inc. for on-site support services. The contract has a ceiling value of $196,052.34 and a period of performance ending on December 31, 2006. The place of performance is Chantilly, Virginia. This contract does not have a set-aside designation. No additional context or details about larger vehicles, major subcontractors, or the funding agency are provided in the information given.

This is a federal contract award with ID N0018913DZ044|0015 issued by the Office of the Secretary of Defense to the prime contractor Emsolutions, Inc., a subsidiary of American Systems Corporation. The contract, classified as a delivery order, is for TASK 1.3 SAGD SERVICES with a ceiling value of $103,798.60 and a cost-plus-fixed-fee pricing type. The work will be performed in Washington, Virginia, and the ultimate completion date is September 27, 2016. The contract does not have a set-aside...

The U.S. government agency awarded a Firm Fixed Price Delivery Order contract to a prime contractor on December 15, 2002. The contract had a potential value of $12,582.00 and was not set aside for any specific type of business. The place of performance for the contract was New York, USA, and the period of performance was through April 8, 2005. Without additional details on the original solicitation, the specific products or services being provided under this contract award cannot be determined.

<p>Numara Software, Inc. was awarded a firm fixed-price purchase order for $3,858.75 to provide premium care support plan services to the Defense Security Cooperation Agency. The contract has a period of performance from June 9, 2009 through June 8, 2010 for services to be delivered in Arlington, Virginia. No set-aside designation was used for this award to support the Defense Security Cooperation Agency's mission programs through delivery of technical support services.</p>

This is a $272,402.38 firm fixed-price delivery order modification awarded by the U.S. Air Force to Dyncorp International LLC, a global technical and engineering services provider. The original contract was not set aside. The modification increases the contract ceiling and adds full funding. Dyncorp frequently partners with small and disadvantaged businesses as a prime or subcontractor on these types of federal contracts, which support critical programs across defense, security, and...

This is a $40,603,224.20 firm fixed-price delivery order awarded by the Defense Security Cooperation Agency (DSCA) to prime contractor American Systems Corporation. The order is for technical coordination team support services. No set-aside designation was used. The order includes subcontract support from CDW Government LLC for IT services such as data and application migration projects, and from Axcend, Inc. (an 8(a) certified small disadvantaged business) and Borden IT, LLC for cloud migration...

This is a delivery order awarded by the Office of the Secretary of Defense to American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to federal agencies. The $712,215.33 contract is for engineering services related to the execution of the NE-COP Quick Reaction Test (U400400). This is a time and materials contract with no set-aside designation. American Systems Corporation is an experienced federal contractor that holds several...

This firm fixed price purchase order was awarded by the Defense Intelligence Agency to Worldcom ICC Incorporated for $362,775.36 to support the CAR FOR PDC XDWP BA NBR DCA200-96-H-0071 program. Performance will take place in Vienna, Virginia through September 30, 2009. No set-aside designation was used for this procurement. The Defense Intelligence Agency is a Department of Defense combat support agency that provides intelligence support to military operations. This purchase order is likely...