Delivery Order GS06F0890Z-INR16PD01106

This is a $156,092.85 firm-fixed-price delivery order awarded to Architechture Solutions LLC, a small disadvantaged business and service-disabled veteran-owned small business, under the NASA Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC). The order is for Atlassian software to support the Defense Enterprise Accounting and Management System (DEAMS) Increment 1 program, a major defense program managed by the Department of the Air Force Materiel...

This federal contract award is for a JAVA STANDARD EDITION DESKTOP SUBSCRIPTION, awarded by the Defense Finance and Accounting Service (DFAS) to the prime contractor DLT Solutions, LLC. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), with a Firm Fixed Price pricing type and a total potential value of $201,449.33. The contract has no set-aside designation. DLT Solutions, LLC is a premier government IT...

This is a firm fixed-price purchase order awarded by the Central Office, a civilian federal agency, to DW Solutions, LLC, a minority-owned small business certified as an 8(a) participant. The $27,382.00 contract is for emergency JACE (Java Application Control Engine) repairs based on an attached repair cost analysis (RCA) package and vendor quote. The contract has an ultimate completion date of May 31, 2025. As an 8(a) sole-source award, this contract directly supports a small disadvantaged...

This federal contract award is for a delivery order (140R3023F0024) issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract (140R3019D0001) held by Document Management Technology (DMT), a woman-owned small business. The task order is for $54,658.00 to update standard operating procedures (SOPs) for the Parker Dam, which is operated by the Department of the Interior's Bureau of Reclamation. This is the eleventh task order awarded to DMT under the IDIQ to update SOPs for dams...

This firm fixed-price delivery order contract was awarded by the U.S. Army Corps of Engineers to Resource Management Associates, Inc., a consulting engineering firm specializing in water resources engineering and environmental management software development. The $248,306.93 contract is to provide CWMS (Corps Water Management System) JOOQ and Oracle 12C driver changes, which are software modifications and enhancements for critical hydrologic modeling and water management applications used by the...

The U.S. Army's Research, Development and Engineering Command awarded a delivery order valued at $30.4K to DH Technologies, Inc. for JIRA Software licensing supporting 100 users. The contract, designated ATL-JSWDC-100, is structured as a firm fixed-price delivery order with a completion date of September 20, 2026, and was awarded on August 13, 2025. This award was issued without a set-aside designation and will be performed in Huntsville, Alabama. DH Technologies, a small business...

This is a $60,284.62 firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded to Java Productions, Inc. by the Chief Procurement Officer, a civilian federal agency. The contract is for the upgrade of the agency's Windows Server 2016 to 2022, with a period of performance ending on June 5, 2025. Java Productions, Inc. is a for-profit information technology and program management consulting firm headquartered in Bastian, Virginia. The contract is not set-aside, and Java Productions,...

The Department of Energy Western Area Power Administration (DOE WAPA) awarded Dynamic Systems Inc. a $399,665.10 delivery order against its Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) for annual renewal maintenance support of Oracle Exadata, Exalogic, Real Application Clusters, Advanced Compression, Access Management, Lifecycle Management Pack, and Multitenant products. The firm fixed price order has a period of performance of March 7, 2022...

This delivery order (S21-0156 Part Number SB-ENT-ADV - P00006) was awarded to DH Technologies, Inc., an HUBZone-certified small business based in Leesburg, Virginia, by the U.S. Army Corps of Engineers. The contract modification descopes work and adds Clinical Line Item (CLIN) 4004 for Option Year 4, establishing a 12-month period of performance from August 26, 2025 through August 25, 2026, with a ceiling value of approximately $4.8 million. The delivery order operates under the Information...

The Naval Sea Systems Command (NAVSEA) awarded a delivery order valued at $29,477.04 to Architechture Solutions LLC, a service-disabled veteran-owned small business (SDVOSB) based in Fairfax, Virginia, for IBM DOORS software renewal supporting the Naval Surface Warfare Center (NSWC) Crane Combat Emulation and Testing (CET) Program. The award, issued on December 1, 2025, with an ultimate completion date of November 30, 2026, is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V)...