Delivery Order FA822412D0049-0004

This is a delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Wintec Arrowmaker, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Maryland. The contract, valued at $11,454,056.00, is a Cost-Plus-Fixed-Fee type task order issued under RDECOM's ARL III Multiple Award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract vehicle. The contract is for geospatial location services in support of the Deployable Adaptive...

This is a $9,073,102.00 cost-plus-fixed-fee delivery order awarded by the Department of the Air Force Special Operations Command to Wintec Arrowmaker, Inc., a Service Disabled Veteran Owned Small Business located in Maryland. The delivery order supports the Deployable Adaptive Global Responder Support (DAGRS) program, which is a broad multiple-award IDIQ contract managed by the Army Research Development and Engineering Command. The award does not have a set-aside designation. Wintec Arrowmaker...

This is a delivery order issued against the Professional Services Schedule (PSS) contract by the Defense Counterintelligence and Security Agency (DCSA), a defense agency. The $12,993,039.98 ceiling value award to Arrowpoint Corporation, a for-profit information technology services provider, is for labor support across various functional areas including acquisition, logistics, human capital management, and security. The delivery order has a period of performance through May 31, 2015 and is a...

This is a $61,652.25 firm-fixed-price delivery order awarded by the Food and Nutrition Service, a civilian agency, to Arrow Enterprise Computing Solutions Inc., a division of Arrow Electronics Inc. The order is for 12 months of IT support renewal related to Websense software. The order was placed against an existing contract vehicle, but no further details about the larger contract are provided. This delivery order did not have a set-aside designation. Arrow Electronics is a global provider of...

This is a firm-fixed-price delivery order awarded by the Naval Information Warfare Systems Command to Arrow Enterprise Computing Solutions Inc., a subsidiary of Arrow Electronics Inc. The contract is for the SCOMBYTE software renewal and reinstatement fee, with a ceiling value of $106,799.81 and a completion date of July 31, 2016. The contract does not have a set-aside designation. As a leading provider of technology products, services, and solutions to the federal government, Arrow...

This is a delivery order (Order 0237) issued under the W58RGZ12D0089 contract awarded by the U.S. Army Aviation and Missile Command (AMCOM), a Defense agency. The prime contractor is Redstone Defense Systems, a for-profit Alaska Native Corporation-owned small disadvantaged business. The total ceiling value of this order is $144,476.61 and it was awarded on a cost-plus-fixed-fee basis. The order is for support services and was not set aside for any socioeconomic program. A subcontract was...

This federal contract award to Arrow Enterprise Computing Solutions Inc., a subsidiary of Arrow Electronics Inc., is for the purchase of non-returnable disk plus, maintenance renewal, and support services. The $59,967.10 firm fixed-price delivery order was awarded by the Economic Research Service, a civilian agency within the U.S. Department of Agriculture. The contract has an ultimate completion date of January 31, 2017 and was awarded on December 22, 2015. No set-aside was used for this...

This is a delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc. (Parts & Repair Technical Services), a veteran-owned small business, for missile spare procurement. The contract has a ceiling value of $222,360.00 and is a firm fixed-price contract type. Parts & Repair Technical Services is a prime contractor on a $700 million multiple-award Indefinite Delivery Contract (IDC) for Third Party Logistics Support,...

This is a Firm Fixed Price delivery order awarded by the Ogden Air Logistics Complex, a component of the U.S. Air Force, to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc. The contract is to procure software maintenance and support for existing Serena Dimensions software licenses. The contract has a ceiling value of $75,288.50 and an ultimate completion date of December 9, 2018. The award was made under the Information Technology Schedule 70 (IT-70) contract vehicle, a...

This firm-fixed-price purchase order was awarded by the Shared Services Center, a civilian agency, to Arrow Electronics, Inc. through its Arrow / Zeus Electronics Division for ALTERA SOFTWARE MAINTENANCE. The contract has a ceiling value of $15,000.00 and a period of performance through November 14, 2025. Arrow Electronics, Inc. is a Fortune 500 global provider of electronic components and enterprise computing solutions that has received numerous prime contracts and subcontracts from...