Delivery Order GS00T07NSD0038-HC101311F9559

This is a Delivery Order for CAC-PMO SUPPORT services awarded by the Naval Supply Systems Command (NAVSUP) to CSA Global LLC, doing business as Client Solution Architects (CSA). The Delivery Order has a total ceiling value of $2,247,698.79 and falls under the larger DCNO MPTE N1 Technical Support Services indefinite-delivery indefinite-quantity (IDIQ) contract vehicle. The award does not utilize a set-aside. CSA Global is a professional services firm that provides strategic and operational...

This is a delivery order under Contract W911S016D0018 awarded by the Army Sustainment Command to CSA Global LLC, doing business as Client Solution Architects (CSA), for $99,948.30 in non-personal support services. The contract is for firm fixed-price services and does not have a set-aside designation. CSA Global is a professional services firm that provides a range of technical and operational support to government and commercial clients, particularly in the areas of IT system sustainment,...

The Department of Defense awarded CSA Global LLC a delivery order valued at $13.01 million on September 6, 2024, to provide technical services supporting the Joint Staff, J4 Operations and Strategic Communications Directorate (OSCD). This firm fixed-price delivery order, which extends through December 31, 2028, was issued without a set-aside designation and represents funding and administrative modifications to existing support services. The work will be performed in Washington, VA, with CSA...

This is a $621,423.48 firm-fixed price delivery order awarded by the Department of the Army to CSA Global LLC, doing business as Client Solution Architects (CSA), for joint personal effects services. The contract has no set-aside designation. CSA Global is a professional services firm that provides strategic and operational solutions to government and commercial clients. The firm has received over $126 million in delivery orders from 2021-2023 to provide technical support services for the...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $191,429.42 to provide six Enel X JuiceBox EV ARC 2020 units. The award was made on August 19, 2022, with a completion date of November 25, 2022. This order is not associated with a set-aside program. SAIC is a leading systems integration and technical assistance provider supporting U.S. defense, space, federal...

This is a delivery order contract awarded by the Department of the Navy Bureau of Naval Personnel to CSA Global LLC, doing business as Client Solution Architects (CSA), for Technical and Evaluation Support Services. The contract has a potential value of $16,223,647.94 and a period of performance through November 30, 2021. It is an order under the larger DCNO MPTE N1 Technical Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract is a cost-plus-fixed-fee...

This time-and-materials delivery order for $4,957,105.83 was awarded by the Department of Energy's Office of Electricity Delivery and Energy Reliability to BCS LLC, doing business as B C S, on July 29, 2019. The order is subject to the terms and conditions of BCS's General Services Administration Professional Services Schedule contract GS-00F-269CA and has a potential value of $4,957,105.83. The order is designated as a total small business set aside and is for the provision of business...

This is a $1,312,439.64 cost-plus-fixed-fee delivery order awarded by the Department of the Navy to CSA Global LLC, doing business as Client Solution Architects (CSA), for labor services. The contract has no set-aside designation and is a task order under a larger $490 million Department of the Navy Naval Supply Systems Command IDIQ contract that provides technical services support for the Navy's personnel IT systems and services. CSA Global has received nine delivery orders worth $126 million...

NCS/EML Joint Venture, LLC has been awarded a firm fixed price delivery order against the General Services Administration Multiple Award Schedule for $3,076.14 to complete battery replacements in four buildings located in West Haven, Utah by May 25, 2018. As the prime contractor selected for this task order issued by GSA's Public Buildings Service Region 8, NCS/EML Joint Venture will replace batteries in the Hansen, Robinson, Moss, and Forest Service buildings to support ongoing operations. No...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $2,415.62 firm fixed-price contract is for the delivery of "EXV CKT B" items, which are likely specialized chemicals, materials, or components used for maintenance, repair, and operations (MRO) of defense assets such as aircraft and vehicles. The contract is not set aside and is part of a larger $90 million Indefinite Delivery Contract...