Delivery Order GS10F0118V-HC104712F4600

This is a delivery order awarded under the Advanced Technology Support Program III (ATSP3) indefinite-delivery, indefinite-quantity (IDIQ) contract by the U.S. Air Force's Aeronautical Systems Center. The purpose of this $2,131,202 cost-plus-fixed-fee task order is to conduct characterization testing of the Advanced Countermeasures Electronic System (ACES) and develop uncertified and limited certified mission data files for the Iraqi Air Force's F-16 aircraft. This work supports the Foreign...

This is a firm fixed price purchase order award to Advanced C4 Solutions Inc. (Ac4S), a minority-owned and self-certified small disadvantaged business, to provide help desk support services. The contract was awarded by the Air National Guard, a defense agency, on September 30, 2008 with a ceiling value of $1,055,571.80 and a completion date of September 29, 2012. The contract was awarded as an 8(a) sole source set-aside. Ac4S is a subsidiary of HUI Huliau and provides a range of services to...

This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...

This is a delivery order contract awarded to Advanced C4 Solutions Inc. (Ac4S), a small disadvantaged business, by the U.S. Air National Guard under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The $142,741.56 firm fixed-price contract is for JRE Help Desk services. Ac4S is a subsidiary of HUI Huliau and provides communications support services to government organizations. As a subcontractor, Engility Services, LLC, a division of SAIC,...

Government Acquisitions Inc. was awarded a $6,654.09 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract held by the Defense Security Cooperation Agency. The order is for the delivery of unspecified information technology equipment to support operations in Cincinnati, Ohio. Government Acquisitions Inc. is a certified Historically Underutilized Business Zone (HUBZone) small business that provides a variety of IT...

This firm-fixed-price delivery order was awarded to Government Acquisitions, Inc., a certified HUBZone small business located in Cincinnati, Ohio. The $30,443.24 contract was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity contract vehicle managed by the Defense Health Agency. The award provides Commvault software premium support services to the government. Government Acquisitions, Inc. has a history of delivering IT...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract valued at $218,514.40 to Adams Communication & Engineering Technology, Inc. (ACET) for the procurement of 20 INTERFACE UNIT, DATA items. This contract is not set-aside and is not associated with a larger indefinite delivery vehicle. ACET is a veteran-owned small business that provides mission-critical IT solutions and support, including aircraft modifications, maintenance,...

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This delivery order for program management and support services was awarded against the General Services Administration's One Acquisition Solution for Integrated Services contract vehicle. The $303,028 time and materials task order was issued by the Department of the Air Force Materiel Command Lifecycle Management Center to prime contractor BAE Systems Science & Technology Inc. to provide support services in Potomac, Maryland. No set-aside designation was specified. The Lifecycle...

This is a task order awarded by the National Office, a civilian agency, to Accenture Federal Services LLC, a large, foreign-owned, for-profit organization, under the Mission Services Platform (MSP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order, with a ceiling value of $12,994,118.66, is for an Account Receivables and Collections System (ACRES) to provide mission services. The period of performance extends to August 31, 2029. The contract is a Time and Materials type....