Delivery Order FA487712D0001-0005

Technical Software Services, Inc. was awarded a delivery order valued at $1.04M under the NETC Training Products and Support Services 2012-2016 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. This Cost Plus Fixed Fee delivery order, issued on September 22, 2015, with completion scheduled for December 22, 2016, represents Option 2 Technical Services and did not utilize a set-aside designation. The work is being performed in Pensacola, Florida and is funded by the Naval Supply Systems...

This contract award to Technical Communities, Inc. Testmart Division (Technical Communities) is for OPTIVIEW GOLD SUPPORT services under a General Services Administration (GSA) Federal Supply Schedule contract (FSS-66 Scientific Equipment and Services). The contract has a firm fixed price of $4,931.47 and was awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants. The place of performance is San Bruno, California. There is no set-aside designation...

This is a firm fixed-price delivery order awarded by the Office of Personnel Management (OPM) to New TECH Solutions, Inc., a small business 8(a) contractor, under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $330,532.00, is for Microsoft Premier Support services to be performed in Macon, GA. As a prime contractor, New TECH Solutions has a history of providing IT products and services to various federal...

This is a delivery order awarded by the United States Marine Corps to Technical Software Services, Inc. (TECHSOFT), a for-profit IT services company, for engineering support services. The contract has a potential value of $274,015.94 and is a cost-plus-fixed-fee arrangement. The period of performance ends on November 17, 2017, and the contract was awarded on April 13, 2017. This contract does not have a set-aside designation. TECHSOFT has experience providing various IT services, including...

This contract was awarded by a U.S. government agency to Professional And Technical Services Inc. for TECHNICAL SUPPORT SERVICES. The contract is a Delivery Order with a Firm Fixed Price pricing type and a ceiling value of $85,012.08. The place of performance is Portsmouth, VA 23704, USA. The contract does not have a set-aside designation. This contract was awarded under a larger contract vehicle, but the details of that larger contract were not provided. The award date was June 30, 2005, with a...

This is a delivery order issued under contract EDFSA12D0002 by the U.S. Department of Education's Office of Federal Student Aid (FSA). The purpose is to provide system enhancements, operations, and maintenance support for the Aid Data Mart, which allows authorized users to generate ad hoc reports from data in the National Student Loan Data System, Financial Management System, and Postsecondary Education Participants System. The contract was competitively awarded to the 8(a) small disadvantaged...

Er TECH Systems Group Inc., doing business as Broadcast Systems, has been awarded a $18,869.62 firm fixed-price delivery order by the U.S. Air Force for IT and telecommunications end-user services, including Help Desk Tier 1-2 support, workspace management, printing and output services, and productivity tools. The work will be performed in Pompano Beach, Florida, with an ultimate completion date of September 30, 2026. This delivery order was issued without a set-aside designation and is issued...

This $736,490.55 delivery order was awarded to Technical Software Services, Inc. by the Naval Network Warfare Command, a Defense agency, as part of the Naval Education and Training Command's NETC Training Products and Support Services 2012-2016 contract vehicle. The contract is for OPTION 2 TECHNICAL SERVICES and is a Cost Plus Fixed Fee contract type with a completion date of July 23, 2016. The work to be performed includes process engineering, software services, training/course development,...

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., was awarded a $963,522 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract by the Department of the Treasury Bureau of the Fiscal Service. The order is for Microsoft Premier Support Renewal Unified Support from June 18, 2022 through June 17, 2023 to be performed in Fremont, California. The products and services provided under this order include...

This is a federal contract awarded by a U.S. government agency to Professional And Technical Services Inc. for TECHNICAL SUPPORT SERVICES. The contract has a Ceiling Value of $93,682.68 and is a Definitive Contract with a Firm Fixed Price pricing type. The Place of Performance is Highlands, NJ 07732, USA, and the Ultimate Completion Date is May 31, 2006. The contract does not have a set-aside designation. Without additional information about the original solicitation or the larger contract...