Delivery Order GS00F205GA-47QFAA20F0014

<p>This delivery order, awarded by the Department of the Navy Naval Network Warfare Command under the Multiple Award Schedule contract vehicle, is for $23,920 in manuals to Officepro, Inc. of Cedar Park, TX. The award is designated as a total small business set aside. As a small business, Officepro will provide unspecified operation and maintenance manuals to the agency in support of its naval network operations. The firm fixed price contract is to be completed by August 11, 2020.</p>

The Department of the Navy's Information Warfare Systems Command awarded a $231,962.26 firm fixed-price delivery order to Professional Systems Associates, Inc. (PSA), a small veteran-owned business, to provide configuration management support services. This delivery order was placed under PSA's existing Multiple Award Schedule (MAS) contract. PSA has previously provided software products and services, including licenses, upgrades, maintenance, and support for its CMPRO configuration and...

The Defense Health Agency awarded a $6.1 million firm fixed price delivery order to Planned Systems International Inc., doing business as Psi, for code maintenance, sustainment, enhancements, management, documentation, security maintenance and testing in support of transitioning to production. Issued against Psi's GSA Schedule 70 vehicle, the contract calls for Psi to provide ongoing software and systems security support through April 2020 to maintain current functional requirements for the...

This is a $142,959,460.21 time and materials delivery order contract awarded by the Defense Health Agency to Planned Systems International Inc. (Psi) for ongoing code maintenance and security support for the Defense Health Services System. The contract does not have a set-aside designation. Psi is a minority-owned, for-profit business that provides enterprise IT solutions to the federal government, including healthcare IT modernization, systems integration, and program management support. Psi...

Management Concepts, Inc. was awarded a firm fixed price blanket purchase agreement (BPA) call against the Professional Services Schedule (PSS) by the GSA Office of Human Resources Management. The $22,498 contract is for PBS Regions 1 and 11 CON 280 and CON 290 services, with a completion date of December 31, 2022. No set-aside designation was used for this contract award. Performance will take place in Washington, D.C. The PSS is a GSA multiple award schedule that provides government agencies...

The Department of the Navy Naval Air Systems Command awarded a $249,744.73 firm fixed-price delivery order to Professional Systems Associates, Inc. (PSA), a small, veteran-owned business, under the Multiple Award Schedule (MAS) contract vehicle. The order is for PSA's CMPRO configuration and inventory management software products and related services, including licenses, upgrades, maintenance, and support. No set-aside designation was used for this award. PSA has provided these offerings to...

The Department of the Navy's Information Warfare Systems Command awarded a Firm Fixed Price Delivery Order to Professional Systems Associates, Inc. (PSA), a small, veteran-owned business, for the renewal of CMPRO software and associated support services. The $409,057.05 contract is funded through the Multiple Award Schedule (MAS) contract vehicle and will provide configuration management and product lifecycle management software, as well as maintenance and support, for the Naval Surface...

This is a new task order award under Blanket Purchase Agreement (BPA) Call Number 693JK320A000006 to ICF Incorporated, L.L.C., a global consulting and technology services firm, by the Pipeline and Hazardous Material Safety Administration (PHMSA), a civilian federal agency. The purpose of the award is to provide regulatory support, including cost-benefit and economic analyses, environmental analyses, and comment summary and response, with a period of performance through September 18, 2025. The...

This is a task order under contract DTPH56-13-D-000001 awarded by the Pipeline and Hazardous Materials Safety Administration (PHMSA), a civilian federal agency, to Unispec Enterprises Inc., a small disadvantaged business. The task order is for $1,342,223.65 to provide administrative support services for the Office of Pipeline Safety (OPS/PHP). The contract does not have a set-aside designation. This task order incorporates travel requirements and adds funding for travel. The contract has a...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $285,943.61 delivery order contract to Professional Systems Associates, Inc., doing business as Professional Systems Associates Inc., against its Multiple Award Schedule contract. The contract, EO14042, is for CMPRO LICENSING, SECURITY AND SUPPORT and will be performed in Patuxent River, Maryland over a period of performance from March 15, 2022 through January 15, 2023. The contract type is firm fixed price.