Delivery Order GS00Q12NSD0011-DU206PF12T00002

This is a firm fixed-price delivery order awarded by the U.S. government to Government Telecommunications, Inc. (GTI) for software maintenance renewal. The contract has a ceiling value of $55,345.33 and an ultimate completion date of September 30, 2006. The contract was awarded on November 29, 2005 and the place of performance is Suitland, Maryland. GTI is a for-profit, veteran-owned, and service-disabled veteran-owned business. The contract was not set aside for any specific business...

This is a delivery order contract awarded by the Air Education and Training Command, a defense agency, to M2 Technology, Inc., a minority-owned, veteran-owned small disadvantaged business based in San Antonio, Texas. The $160,704.90 firm fixed-price contract is for the renewal of HP Quality Center software maintenance. It was awarded under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle, a major government-wide acquisition contract. The contract has no set-aside...

This is a delivery order awarded to Veteran Information Technologies, LLC, a service-disabled veteran-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The $2,337,790.11 firm-fixed-price order is for Hewlett Packard network node manager internet software maintenance and renewal services in support of the Defense Health Agency's Global Service...

This is a $2,118,769.20 firm fixed-price definitive contract awarded to MCS of Tampa, Inc. (doing business as Mission Critical Solution), a minority-owned, Hispanic American-owned small business, to provide maintenance and sustainment services for HIPATH 4000 unified communications systems at 14 Air Mobility Command locations. The contract was awarded on October 1, 2021 and has a period of performance ending on September 30, 2023, with three one-year option periods. The original solicitation,...

This is a Firm Fixed Price delivery order awarded by the U.S. General Services Administration (GSA) under the GSA IT Schedule 70 contract vehicle. The contract was awarded to Telesource Services, L.L.C. on September 29, 2008 with a completion date of November 28, 2008 and a ceiling value of $6,456.10. The contract is not designated as a set-aside. The award references HUD contacts for the contract, indicating this delivery order is providing information technology services or products to the...

This is a Firm Fixed Price Delivery Order awarded by the United States Air Force under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract award, valued at $11,400.00, is for the provision of Telephone and Telegraph Equipment. The prime contractor is Telesource Services, L.L.C., and there is no indication of any major subcontractors. The contract does not have a set-aside designation. The award date was October 1, 2013, with a...

<p>This is a federal contract award to Mason Development Corporation, doing business as Atlantic TECH Services, for HP server maintenance support. The contract has a ceiling value of $1,305.00 and is a time and materials purchase order awarded by the U.S. Marine Corps. The contract was set aside for a small business and has a period of performance through December 20, 2013. The place of performance is Albany, GA.</p>

<p>This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc., an 8(a) certified small business, by the Department of Homeland Security U.S. Coast Guard. The $137,715.12 contract is for the renewal of IBM hardware maintenance services, with a completion date of February 4, 2018. The work will be performed in Fremont, California. This delivery order is part of the FirstSource II multiple-award IDIQ contract vehicle.</p>

This is a $307,399.20 firm fixed-price delivery order contract awarded to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is for AVAYA phone service hardware and software utility renewal, placed under the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle. The contract work will be performed at Fort Gillem, Georgia and has a period of performance ending on September 25,...

This is a $10,050 firm fixed-price purchase order contract awarded by a U.S. government agency to Global Technologies Group, Inc., a woman-owned small business, for hardware maintenance services. The contract does not have a set-aside designation. Global Technologies Group, Inc. is a prime contractor that provides IT services and support, including custom software solutions and integration of technologies, to a variety of federal agencies such as the Departments of the Navy, Air Force, and...