Delivery Order FA852505D0007-0016
- Not listed
- On December 16, 2009, the Air Force Sustainment Center awarded a firm fixed-price delivery order to Onboard Software Inc. for a workstation with a ceiling value of $292,575.60. The contract, which was not set aside for small business or other designated categories, is scheduled for completion by September 26, 2010, and will be performed in San Antonio, Texas. This delivery order represents a discrete purchase under a larger indefinite-delivery/indefinite-quantity contract vehicle, procuring...
- Onboard Software Inc. (UEI: Q364NJGQSCK5) was awarded a firm fixed-price delivery order valued at $323,143.20 by the Air Force Sustainment Center, a defense agency of the U.S. Air Force. The contract, which was not designated as a set-aside award, covers the manufacturing and provision of search, detection, navigation, guidance, aeronautical, and nautical systems and instruments. Performance of work is scheduled to occur in San Antonio, Texas, with an ultimate completion date of March 30,...
- BAE Systems Technology Solutions & Services Inc. was awarded a firm fixed-price delivery order valued at $130,188.90 for workstation equipment by the Air Force Sustainment Center on January 21, 2009, with performance to be completed by June 4, 2018. The contract was awarded without a set-aside designation through full and open competition. Performance will take place in Potomac, Maryland. As a subsidiary of global defense contractor BAE Systems PLC, BAE Systems Technology Solutions &...
- Software Information Resource Corp., a certified woman-owned small business, was awarded a $28,523 firm fixed price delivery order on September 25, 2025, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The delivery order, designated FY25 FOR QUANTUM (QU - 2503), was issued without a set-aside designation by the Electronic Systems Center, a defense component of the U.S. Air Force, with performance scheduled to conclude on November 7, 2025. Work...
- This $26,187 delivery order was awarded by the Air Force Sustainment Center to Software Information Resource Corporation, doing business as Software Information Resource Corporation, for the purchase of Atlassian software products and services. The delivery order was issued against Software Information Resource Corporation's master governmentwide acquisition contract Solutions for Enterprise Wide Procurement V, which provides information technology solutions to various Department of Defense...
- BAE Systems Information and Electronic Systems Integration Inc. has been awarded a delivery order valued at $55,746.00 for enterprise sustainment contract repairs under a firm fixed-price arrangement. The order was issued on May 9, 2024, with an ultimate completion date of June 18, 2025, and will be performed in San Diego, California. This non-set-aside delivery order is funded by the Air Force Sustainment Center, a component of the U.S. Air Force responsible for maintaining and sustaining...
- This is a $142,100 Firm Fixed Price task order awarded by the Air National Guard, a defense agency, to Transource Services Corp., a woman-owned small business. The task order was issued under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a multiple-award contract managed by the Air Force Life Cycle Management Center to facilitate the procurement of standard IT hardware, software, and related services across the Department of Defense. Under this task order, Transource...
- The U.S. Air Force awarded a $70,000.00 firm fixed-price purchase order to DXN Teknologies LLC, a self-certified small disadvantaged, woman-owned small business, to procure maintenance support workstation software. The software will be used at the Air Force Technical Application Center's (AFTAC) Central Recording Facility's testbed to enhance seismic refurbishment for test and repair capabilities. The award stems from a Sources Sought notice posted on June 27, 2023, seeking potential sources...
- This is a delivery order awarded by the U.S. Department of the Air Force's Defense Finance and Accounting Service to CDW Government LLC, a leading provider of information technology products and services. The $317,860 firm fixed price contract is for the sustainment of Electronic Flight Bag Supporting Systems (EFSTS) equipment, which supports the Air Force's training missions. The delivery order was issued under CDW Government's existing indefinite delivery contract with the Air Force to provide...
- This delivery order contract was awarded by the Department of the Air Force to CDW Government LLC, a leading provider of technology products and services. The $258,920 contract will provide servers and software for a virtual desktop infrastructure to support the Air Force's training missions. The contract is a firm fixed-price delivery order issued under the SEWP V (Solutions for Enterprise Wide Procurement V) government-wide acquisition contract (GWAC). No set-aside was used for this award. The...
- FA852505D0007Indefinite Delivery Contract
- FA852505D0007-0016Delivery Order
Onboard Software Inc. was awarded a firm fixed-price delivery order by the Air Force Sustainment Center for workstation repair services, valued at $269,057.06. The contract, which was not issued under any small business set-aside designation, was awarded on August 4, 2009, with an ultimate completion date of September 27, 2010. Work is to be performed in San Antonio, Texas, a location that hosts significant Air Force logistics and sustainment operations. This delivery order supports the Air Force Sustainment Center's infrastructure and IT support operations through the provision of workstation repair and maintenance services. The firm fixed-price structure indicates that costs are fixed regardless of actual labor or materials consumed, placing performance risk on the contractor. As a delivery order contract, this award likely derives from an existing indefinite-delivery/indefinite-quantity agreement or schedule contract, allowing the Air Force to procure defined services on an as-needed basis within the established ceiling amount.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 9/17/09 | |
| Not listed | Not listed | $269.1k | 8/4/09 |