Delivery Order GS07T10BGC0003-GST0710BGSSPB44Q3

Computer World Services, Corp., a minority-owned small disadvantaged business based in Falls Church, Virginia, received a purchase order award on August 29, 2008, valued at $3,853.44 for VHF radio and related equipment to support the DMICP (Communications Trailer) Project. The contract, which utilized cooperative funds transferred from another division, was awarded without a set-aside designation and is scheduled for completion by September 30, 2008. The equipment pricing was established per...

The Cybersecurity and Infrastructure Security Agency issued a $1.230385146 billion delivery order to CACI, Inc. - Federal on May 1, 2024, ultimately completing April 30, 2027, under the Alliant II GWAC for cybersecurity and IT infrastructure support spanning the CDM Defend Group A Bridge effort. Alliant II is a GSA-administered government-wide IT acquisition contract supporting full-and-open federal IT procurement. Place of performance is Arlington, VA. CACI, Inc. - Federal is a large business...

ST Net-Apptis Firstsource Joint Venture, operating through its Day1 Solutions division, was awarded a purchase order contract on September 18, 2008, for IT equipment procurement by the ISCA Engineering Division. The contract calls for the delivery of five units each of three components: 10001SF-A ClientPro 4620N systems, 10004 22-inch LCD flat-panel monitors, and 10007 2.0GB SDRAM upgrades (DDR2 2 DIMMs). The contract ceiling value is $6,033.30, with a completion date of October 18, 2008....

This is a task order award to Accenture Federal Services LLC under the SAQMMA09A0173 contract, an Information Technology Schedule 70 contract, for $37,667,696.46. The task order does not have a set-aside designation. Accenture Federal Services, a subsidiary of Accenture plc, is a global professional services company that provides technology and consulting services to U.S. federal government agencies. As a prime contractor, Accenture Federal Services has engaged several subcontractors to...

The National Capital Region, representing the federal civilian government, awarded a definitive contract to Lifespring Resources Inc. (doing business as Flowise), a woman-owned small business, for TELOG Enterprise Data Acquisition System reporting and maintenance at the Heating Operation Transmission District in Washington, D.C., with a ceiling value of $395,853.00. The contract extends performance for one month, from June 1, 2026 through June 30, 2026, under FAR 52.217-8. The originating...

This is a delivery order awarded by the U.S. Department of Defense Southeast Region to Lakeshore Engineering Services, Inc., a HUBZone small business, for the repair and restoration of air conditioning equipment in communication rooms at Fort Novosel, Alabama. The firm-fixed-price contract has a ceiling value of $80,594.66 and a completion date of March 30, 2011. The contract is associated with the TAS Recovery Project #34802, which is part of the broader TAS (Tactical Automated Software)...

EPA Region 3 issued a delivery order to Asrc Federal Data Network Technologies, LLC on July 1, 2022, under the GSA Multiple Award Schedule (MAS) for geospatial analysis and cartographic support, with a ceiling value of $1,461,482.56. The order represents exercise of option period four and is set-aside for total small business. Asrc Federal Data Network Technologies, LLC is a subsidiary of Arctic Slope Regional Corporation, an Alaskan Native Corporation registered as a minority-owned small...

This federal contract award is for computer-related services to support the Integrated Logistics Management System (ILMS) deployments, sustainment training, change management, and communication efforts. The contract was awarded by the Bureau of Administration, a civilian agency, to the prime contractor Accenture Federal Services LLC, doing business as Accenture National Security Services. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA)...

Opening Technologies, Inc. was awarded a sole-source purchase order for Integrated Data Systems/Automated Control Systems (IDS/ACS) maintenance services valued at $15,266.30 for the remainder of fiscal year 2009, with a monthly cost of $2,180.90, subject to availability of funds. The contract was awarded on March 31, 2009, with an ultimate completion date of April 30, 2009. The work will be performed in Alameda, California. No set-aside designation was applied to this procurement, and the...

<p>The Office of Logistics and Acquisition Operations issued a purchase order to Sun Management, Inc. for an annual subscription renewal of Guardicore Centra Management software, valued at $23,927.50, awarded October 1, 2019. The subscription renews through September 30, 2020 and will be performed in Bethesda, Maryland.</p>