Delivery Order FA822425D0003-FA822425F0003

This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Doc Development, Inc., a small business certified as an 8(a) Program participant and HUBZone firm by the Small Business Administration. The contract has a total value of $99,997.52 and is for the procurement of WITS (Wireless Intrusion Tracking System) power modules and an upgrade assembly. The award is set aside for small businesses. Doc Development, Inc. is a minority-owned, for-profit organization...

<p>This is a fixed-price level-of-effort contract awarded by the Defense Health Agency (DHA) to Docbox Inc., a self-certified small disadvantaged business manufacturer, for the advanced project development of the DOCBOX platform and software, as well as engineering services. The contract has a ceiling value of $497,873.00 and a completion date of October 4, 2024. The contract is not set aside for any specific program. Docbox Inc. is the prime contractor on this award.</p>

<p>The U.S. Department of Commerce (DOC) awarded a Firm Fixed Price Purchase Order contract valued at $5,000.00 to a prime contractor for the renewal of a software license. The contract has a completion date of June 23, 2006 and was awarded on June 8, 2005. The place of performance is Maryland, USA. The contract was not set aside for any specific business category.</p>

This firm fixed price contract for $361,353.12 was awarded by the Defense Logistics Agency Troop Support to Open Text Inc. to provide ongoing software maintenance and support services for OpenText products currently used by the Defense Logistics Agency Information Operations. The solicitation sought quotes for maintenance and support of proprietary OpenText software used to access over 90 terabytes of data through integrated products by more than 20,000 users. The base period of performance is...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, an internal division of the DLA. The contract has a Firm Fixed Price pricing type and a potential value of $3,128.00. The contract is for the provision of various products and services including targets, silhouettes, machine guns, pasters, zeroing, and repair services, as well as memorandum books, book binding, and other document production services. The contract...

This is a firm-fixed price purchase order contract awarded by a U.S. government agency to Deltek Inc., a subsidiary of Roper Technologies, Inc. The contract is for software support services, with a ceiling value of $5,066.42 and a period of performance ending on December 31, 2010. The contract was not set aside for any specific business size or socioeconomic category. Deltek is a leading provider of enterprise software and information solutions for government contractors, professional services...

This is a delivery order (TO 0006 - SP470118F0200) awarded by the Defense Logistics Agency Troop Support to Open Text Public Sector Solutions, Inc., a foreign-owned for-profit organization, for DACS Operational Sustainment Support. The two-month base period contract has a ceiling value of $590,328.38 and is priced on a fixed price with economic price adjustment basis. The contract does not have a set-aside designation. Open Text Public Sector Solutions, Inc. is a provider of IT services and...

This federal contract award was issued by the Air Force Materiel Command to DLT Solutions, LLC, a for-profit limited liability company, for &quot;MROI MAINTENANCE FINANCIALS STREAM 1 STUDY&quot; under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a ceiling value of $596,828.94 and is a firm-fixed price delivery order, with a period of performance ending on April 5, 2019. The contract is associated with the Department of...

This is a $13,672,974.86 fixed-price level of effort delivery order awarded by the Office of the Secretary of Defense (OSD) to CACI Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The contract is for program, technical, and financial analysis services under the DoD Technical Support Technical Studies and R&amp;D Projects 2014-2020 IDIQ contract. No set-aside was used for this award. The prime contractor, CACI Enterprise Solutions, has a strong track record of federal...