Delivery Order FA822425D0005-FA822425F0005

This is a delivery order awarded by the Ogden Air Logistics Complex, a U.S. Air Force organization, to Logmet LLC, a minority-owned, service-disabled veteran-owned small business based in Round Rock, Texas. The delivery order is part of the Depot On-Site Contract Augmentee Teams 4 (DOCAT4) indefinite delivery contract, which provides depot-level maintenance services. The work to be performed includes depot-level maintenance in strict accordance with the performance work statement, with a ceiling...

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...

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 federal contract award was issued by the Air Force Materiel Command to DLT Solutions, LLC, a for-profit limited liability company, for "MROI MAINTENANCE FINANCIALS STREAM 1 STUDY" 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&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...

This is a definitive contract awarded by the Defense Logistics Agency Troop Support to Worksoft, Inc., a for-profit organization based in Addison, Texas. The contract, valued at $326,856.75, is for the provision of ADP (Automated Data Processing) support equipment. The contract has a firm-fixed-price pricing type and an ultimate completion date of November 30, 2025. This contract does not have a set-aside designation. Worksoft, Inc., which does business as Certify Worksoft, Inc., is a leading...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the DLA Document Services division of the Government of the United States. The $5,025.00 Firm Fixed Price Delivery Order contract is for the provision of various document automation, production, distribution, and print management services to support DLA and Department of Defense logistics, supply chain management, acquisitions, contracting, and military readiness operations. The contract...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Department of Labor, Office of Job Corps to Infostaf Consulting, Inc. (doing business as Sourcedirect.com) for SAN maintenance services. The total contract ceiling value is $195,829.20 and the work is to be performed in Austin, TX. The contract has a total small business set-aside designation. No additional subcontractor or program context is provided in the information given.</p>