Delivery Order FA830715D0005-0002

This is a federal delivery order contract awarded by the Office of the Chief of Staff, a Defense agency, to CDW Government LLC, a technology solutions provider. The $216,271.67 firm fixed-price contract is for the provision of software. It does not have a set-aside designation. The contract appears to be part of a larger indefinite delivery contract the Department of the Air Force's Defense Finance and Accounting Service has with CDW Government LLC to provide Microsoft educational software...

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Bowhead Professional And Technical Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business. The contract, with a ceiling value of $733,967.96, is for the DCAPES-LOGFAC program, which likely involves the delivery of technical, professional, and support services related to the Deliberate and Crisis Action Planning and Execution Segments (DCAPES) logistics...

This is a delivery order contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a ceiling value of $63,033.61 and is for the "EXPANDED USE GOVERNMENT PURCHASE CARD - ERSI ARCGIS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE." The contract is a firm fixed-price delivery order and has an ultimate...

This is a firm fixed-price delivery order awarded to Telescan, L.C., a veteran-owned small business, by the Ogden Air Logistics Complex, a unit of the United States Air Force. The contract is for software licensing, with a ceiling value of $288,900.00. The period of performance runs from the award date of June 19, 2015 through the ultimate completion date of June 19, 2016. This delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, though the...

<p>This is a $319,992.00 firm-fixed-price delivery order contract awarded by the Air Education and Training Command to NetIQ Corporation, a foreign-owned for-profit organization, to provide NetIQ DRA software license support. The contract has an ultimate completion date of February 7, 2016. The contract was not set aside for any specific business type. The award is likely associated with a larger government-wide acquisition contract, but no further details about the vehicle are provided.</p>

This is a delivery order awarded under the $6 billion Diplomatic Platform Support Services Indefinite Delivery Indefinite Quantity (IDIQ) contract, which provides operational, maintenance, and support services for U.S. Department of State facilities globally. The delivery order, valued at $56,745.50, was awarded to Global Technical Services, LLC, a minority-owned small business, to provide specialized software support for the sustainment of the F-15 Eagle automated information systems for the...

This is a delivery order contract awarded to Metgreen Solutions Inc., a service-disabled veteran-owned small business, by the Electronic Systems Center, a defense agency. The contract is for TDL integration software upgrades for the AFPTU program, with a period of performance through February 28, 2025 and a ceiling value of $341,292.00. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract for IT products and services. This...

This is a delivery order under the PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT, a multiple-award contract with a $88,252,800.87 ceiling value. The prime contractor is Leidos, Inc., which has extensive experience providing IT solutions, engineering, and technical services across defense, intelligence, civil, and health sectors for federal agencies. The delivery order has a 4-year ordering period and does not utilize any set-aside designations. It provides for the procurement of goods and...

This is a delivery order awarded by the Air Education and Training Command, a defense agency, to the prime contractor HII Mission Technologies Corp (Macb) for labor and services. The contract has a ceiling value of $3,294,089.77 and a period of performance ending on November 30, 2019. The delivery order was awarded on December 1, 2016 and did not have a set-aside designation. The prime contractor, Macb, is a large defense and technology company that provides various professional, technical,...

This is a firm fixed-price delivery order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The $218,898.22 contract is for TERADYNE PRODUCTION CARDS, which are likely IT hardware components. The contract is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract, which allows federal agencies to quickly procure commercial IT products and services. ACC...