Delivery Order GS04T02DE0179-GST0404BF0083

Countertrade Products, Inc. was awarded a firm fixed price delivery order against the Defense Logistics Agency Document Services' unrestricted schedule for the purchase of Lot 3 - 12 Bay CD/DVD/Blu-Ray Duplicator. The $143,181.74 order calls for the delivery of duplicator equipment to the agency's Fleet, Virginia location and has an anticipated completion date of August 19, 2021. As a woman-owned small business, Countertrade Products will utilize its expertise in customized technology...

This is a task order awarded to Command Decisions Systems & Solutions, Inc. (Cds2), a woman-owned small business, under the Employment and Training Administration's (ETA) Blanket Purchase Agreement (BPA) for technical assistance. The task order, valued at $654,000.00, is to be funded with Program Year 2014 Workforce Innovation and Opportunity Act (WIOA) monies. The contract is set aside for small businesses and utilizes a time and materials pricing type. Cds2 has been awarded several notable...

Countertrade Products, Inc., a woman-owned small business, has been awarded a firm fixed-price delivery order against the Defense Logistics Agency Document Services' indefinite-delivery contract for the purchase of Lot 3, consisting of 12 bay CD/DVD/Blu-ray duplicators. The $288,163.48 order is to be completed by August 7, 2021 for delivery to Fort Liberty, North Carolina. As the prime contractor, Countertrade Products will supply the requested duplicator systems to the Defense Logistics Agency,...

Command Decisions Systems & Solutions, Inc. (Cds2), a certified women-owned small business, has been awarded a $4.24M firm fixed-price delivery order from the Naval Information Warfighting Development Center (NIWDC) to support experimentation and doctrine development in information warfare. Under this delivery order, which is not subject to any set-aside designation, Cds2 will support experimentation activities, evaluate tactics, techniques, and procedures (TTP), and develop doctrine for...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to Peraton Inc. (doing business as HP Enterprise Services) with a ceiling value of $296,317.89. The contract is for the procurement and installation of a copper cable distribution system (CDS) and fiber optic cable distribution system at the James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contract supports analog and digital voice/data...

This is a delivery order issued under an indefinite delivery/indefinite quantity (IDIQ) contract with the Defense Human Resources Activity (DHRA), a defense agency, to Prometric LLC, a foreign-owned for-profit organization. The contract has a ceiling value of $1,352,434.00 and is a firm fixed-price delivery order. The contract is for the DANTES Subject Standardized Tests (DSST) Task Order 9, which provides standardized testing solutions supporting the educational and professional development...

This is a $329,512.80 firm-fixed-price delivery order awarded by the U.S. Department of Labor (DOL) Office of the Assistant Secretary for Administration and Management to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) for NetBackup hardware and software maintenance support services in support of the DOL Office of Job Corps (OJC)...

CACI NSS, LLC, a subsidiary of CACI International Inc., received a $336,043.11 delivery order from the Warner Robins Air Logistics Complex (Air Force Materiel Command) on September 30, 2025, for the installation of Command and Distribution System (CDS) hardware in accordance with a statement of work dated September 15, 2025. The delivery order, which is not set-aside designated, operates under a Cost Plus Fixed Fee pricing structure and is scheduled for completion by September 29, 2027. This...

This is a Cost Plus Fixed Fee delivery order awarded by the U.S. Marine Corps under the SSC LANT Decision Superiority Support indefinite-delivery, indefinite-quantity (IDIQ) contract. The $237,265.96 task order involves the stabilization, patching, maintenance, and migration of the current Windchill product data management (PDM) system from its current infrastructure to a government-owned and -managed architecture on the SPAWAR network. It also covers mirroring the infrastructure onto a...

This is a firm-fixed price Task Order (TO) 0034 awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to the prime contractor Peraton Enterprise Solutions LLC. The task order is for FILEMAN 22.2E (Enterprise) Remediation and Testing, and was issued under the Transformation Twenty-One Total Technology (T4) Indefinite Delivery Vehicle (IDV), a $2 billion Blanket Purchase Agreement (BPA) with the Defense Health Agency. No set-aside designation was used. The total...