Delivery Order FA820108D0001-0001

This is a delivery order contract awarded to Advanced C4 Solutions Inc. (Ac4S), a small disadvantaged business, by the U.S. Air National Guard under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The $142,741.56 firm fixed-price contract is for JRE Help Desk services. Ac4S is a subsidiary of HUI Huliau and provides communications support services to government organizations. As a subcontractor, Engility Services, LLC, a division of SAIC,...

This is a firm-fixed-price delivery order contract awarded by the Office of Inspector General, a civilian federal agency, to AGI Mission Support Services, Inc., a self-certified small disadvantaged business, under the 8(a) STARS II Governmentwide Acquisition Contract (GWAC). The contract is for IT help desk support services with a potential value of $490,900.34 and a completion date of December 30, 2022. There is no set-aside designation for this contract. AGI Mission Support Services, Inc. is...

Air Combat Command awarded a definitive firm fixed-price contract valued at $1.32M to A2M Consulting, LLC (doing business as A2M Aviation Solutions) on January 23, 2024, for operations and maintenance support of the Western Hemisphere Information Sharing Initiative at the 612 Air Operations Center located at Davis-Monthan Air Force Base, Arizona. The contract, which runs through January 22, 2029, requires an operations manager and maintenance technician to operate and maintain a suite of...

This is a firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to Innovative Management Concepts, Inc. (IMC), a Service Disabled Veteran Owned Small Business. The contract is for IT help desk technicians in San Antonio, TX and has a potential value of $2,441,851.15. It was issued under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. IMC has provided a broad range of IT services to various federal...

This is a delivery order awarded by the U.S. Army to GXM Consulting LLC, a veteran-owned small business based in Midlothian, Virginia. The award is part of the GXM Information Technology Acquisition Program (GXM ITAP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which has a ceiling value of $5,356,940.08. The contract, awarded on August 2, 2021, is a firm-fixed-price delivery order with an ultimate completion date of August 1, 2024. GXM Consulting is the prime contractor and there is...

This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC) to The Ventura Group Inc., a Service Disabled Veteran Owned Small Business (SDVOSB) and Women-Owned Small Business (WOSB), under the Alliant Small Business GWAC. The contract provides 2 full-time equivalent (FTE) systems help desk technicians for a base year period of performance from August 30, 2013 through September 30, 2013. The total ceiling value of the order is $768,256.27. This order was not set aside for...

This firm fixed price delivery order for $24,640.17 was awarded against the Air Force Space Command Space and Missile Systems Center's multiple award schedule contract vehicle. The order is for IT and telecom help desk support, workspace services, printing, and productivity tools to be delivered to the El Segundo, California location through September 30th, 2022. Prime contractor ASE Direct, Inc. will provide tier 1 and 2 end user help desk support, likely assisting the Space and Missile Systems...

AIX TECH LLC, operating through its Vivsoft Technologies LLC division, was awarded a delivery order valued at $4.66M on March 24, 2025, for Procurement Integrated Enterprise Environment Tier 2 Help Desk Support Services. The contract, which carries a firm fixed-price structure with no set-aside designation, is funded by the Defense Information Systems Agency (Land and Maritime) and will be performed at Fort Belvoir, Virginia, with an ultimate completion date of March 23, 2026. This delivery...

This is a firm-fixed price delivery order awarded by the Air Mobility Command, a defense agency, to A2M Consulting LLC, a service-disabled veteran-owned small disadvantaged business. The contract, valued at $642,674.80, provides 6 OG SUPPORT SERVICES, which includes aircraft washing and lubrication services for various aircraft types, including C-17, C-130, HC-130, HH-60, and E-3, at multiple Air Force bases. A2M Consulting is an SBA certified 8(a) program participant and holds prime positions...

Amyx Inc. was awarded a $896,405 delivery order against the Defense Microelectronics Activity's ENCORE III Information Technology Services indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for DMEA Authorization to Operate support services to be performed at McClellan Park, California for the Defense Microelectronics Activity, a component of the Department of Defense that oversees microelectronics research, development, and sustainment programs. No subcontractors or...