Delivery Order FA822425D0004-FA822425F0004

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 federal contract award is a delivery order under the Depot On-Site Contract Augmentee Teams 4 (DOCAT4) contract vehicle. The prime contractor, Powerhouse Resources International LLC, is a service-disabled veteran-owned small business that provides aviation maintenance, facility maintenance, and base operating support services to the U.S. Air Force. The contract, valued at $17,757,205.41, is for a Depot On Site Contract Augmentee Team (DOCAT) task order to support the Aerospace Maintenance...

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>

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Hardware to the prime contractor DLA Document Services, a division of the Defense Logistics Agency that operates under the trade name Daps Document Automation Production Services. The contract, valued at $15,486.00, is for the delivery of ACTUATOR items. The contract is a Firm Fixed Price Delivery Order with no set-aside designation. DLA Document Services, as an internal U.S. government entity, provides...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, a division of the DLA that operates under the trade name DAPS Document Automation Production Services. The contract, valued at $5,337.00, is for the provision of various goods 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 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 Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, a division of the Defense Logistics Agency. The contract, which does not have a set-aside designation, is for $5,025.00 and covers the provision of various document automation, production, distribution, and print management services in support of DLA and Department of Defense logistics, supply chain, acquisitions, contracting, and military...