Delivery Order FA448416D0005-0002

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

This call order under Blanket Purchase Agreement 28321321A00040017 awards Accenture Federal Services LLC $149,623.32 to provide software and support services for the Social Security Administration's Online Processing and Tracking System through April 2026. The firm fixed price call is placed against Accenture's Multiple Award Schedule contract vehicle and tasks the prime and subcontractor Carahsoft Technology Corp with renewing Salesforce licenses and delivering unspecified procurement support...

This is a delivery order contract awarded by the Office of Naval Intelligence, a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract, awarded under the General Services Administration's IT Schedule 70 contract vehicle, is for the renewal of Cisco SmartNet maintenance services at a firm fixed price of $18,096.45. The contract has a period of performance from May 31, 2013 to December 19, 2013. ACC has a broad range of experience providing IT...

This contract is a Call Order under a Blanket Purchase Agreement (BPA) awarded by the Social Security Administration (SSA) to Creoal Consulting LLC, a business systems integrator and management consulting firm. The Call Order, valued at $3,460,061.75, provides ongoing contractor support, card reader services, and gateway services for the Social Security Electronic Remittance System (SERS) program for Option Year 2 of the BPA. The contract is a Labor Hours pricing type and was awarded on a...

This is a firm fixed-price call order issued by the Social Security Administration (SSA) to Peraton Inc. under a Multiple Award Schedule (MAS) contract. The purpose is for Peraton to provide LAN/WAN network access control (NAC) support services. The contract has a ceiling value of $758,091.20 and is effective from March 10, 2023 through March 9, 2024. This call order is part of a larger contract vehicle, replacing a previous award titled SS00-16-40009. Peraton is a leading provider of national...

This is a delivery order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Peraton Inc. (formerly HP Enterprise Services) for INCIDENTAL AND EMERGENCY SERVICES. The contract has a ceiling value of $1,050,307.95 and is a Cost Plus Fixed Fee arrangement. The period of performance extends to March 22, 2018. This award is not set aside for any specific business type. Peraton is a for-profit organization that specializes in providing advanced technological...

This is a delivery order awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $4,341,878.40 firm-fixed-price contract is for ServiceNow subscription and license renewal services for the Office of the Chief Financial Officer, a civilian agency. This delivery order does not have a set-aside designation. As a prime contractor, ACC has provided a range of IT...

This is a delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for SoapUI Pro software maintenance, with a ceiling value of $105,349.62 and an ultimate completion date of September 29, 2025. The contract is a firm fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). This...

This is a Firm Fixed Price BPA Call contract awarded by the General Services Administration (GSA) Region 2 to Fedcap Rehabilitation Services, Inc., a designated AbilityOne non-profit agency, to perform cooling tower leak repair services in Brooklyn, New York. The contract has a ceiling value of $12,114.54 and a period of performance through August 14, 2025. Fedcap Rehabilitation Services, Inc. has a history of providing a wide range of facility services, construction, maintenance, and...

The Nuclear Regulatory Commission (NRC) awarded a $36,319 delivery order to Software Information Resource Corporation for SAP BusinessObjects maintenance and support services. The order was issued against Software Information Resource Corporation's master governmentwide acquisition contract Solutions for Enterprise Wide Procurement V (SEWP V) vehicle, which enables federal agencies to procure information technology products and services. Software Information Resource Corporation will provide the...