Delivery Order GS10F0095S-GSP0009CY0082

This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

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Integration Technologies Group, Inc., doing business as Integration Technologies Group, has been awarded a $688,000 firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract by the Defense Logistics Agency Troop Support. This order is for Hewlett Packard Enterprise server maintenance renewal in support of DLA Troop Support's information technology infrastructure. Performance will occur in Springfield, Michigan over a one year...

This contract award to IT Support LLC is a $21,210.38 firm fixed price delivery order under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). The award is for the provision of MEDWEB Silver Support software licenses, which support the mission of the Defense Health Agency. IT Support LLC is a small disadvantaged, veteran-owned business that has provided technical support services and technology refresh for the MEDWEB medical imaging platform to...

This is a firm fixed-price delivery order awarded by the Program Executive Office, Missiles and Space (PEO MS) Office of the Chief Information Officer (OCIO) to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The $79,500 award, under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle, is for Microsoft Premier Support Direct Tier1 Support services. This order does not have a set-aside designation. The award has a period...

Integration Technologies Group, Inc. was awarded a $46,306.50 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to provide HPE server generation 10 maintenance and support services to the Defense Counterintelligence and Security Agency. SEWP V is a governmentwide acquisition contract administered by NASA allowing agencies to procure a wide range of information technology products and services. This award is designated as total small business set aside...

This is a firm fixed-price purchase order awarded by an unspecified U.S. government agency to EMC Corporation, doing business as Dell EMC, for SOFTWARE SUPPORT services. The contract has a ceiling value of $1,401.00 and a completion date of September 30, 2004. The award was made on October 16, 2003, and there is no indication that the contract has a set-aside designation. Dell EMC is a major provider of data storage, information security, and IT infrastructure products and services to the...

This contract was awarded to DH Technologies, Inc., a small business certified HUBZone firm, by the Department of the Army Space and Missile Defense Command. The contract is a Delivery Order under the Information Technology Enterprise Solutions-Software 2 (ITES2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract provides PROSUPPORT 7X24 HW TECHNICAL SUPPORT and DELL SERVER SOFTWARE LICENSE, with a firm fixed price of $31,816.02 and a completion date of January 22,...

New TECH Solutions, Inc., doing business as New TECH Solutions, has been awarded a $2.1 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V governmentwide acquisition contract vehicle. The order is for annual support subscriptions from FY2021 through FY2024 for Alfresco, an open source content management and collaboration platform. The Department of Commerce's United States Patent and Trademark Office is the funding agency. Performance will take...

This is a firm fixed-price delivery order issued by the Office of the Chief of Staff under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $244,845.15 order is for Dell desktop and laptop maintenance services provided by the prime contractor, Integration Technologies Group, Inc. (ITG). The order does not have a set-aside designation. ITG is a federal IT services and management consulting company that provides a range of IT...