Delivery Order GS10F0410N-N0025915F1093

The Office of Procurement Operations issued a delivery order to CACI NSS, LLC for desktop support service with a ceiling value of $11.1 million, awarded June 22, 2020, under the GSA Multiple Award Schedule (MAS). Place of performance is Washington, DC. The order's ultimate completion date was August 31, 2021. Pricing is firm fixed price with no set-aside applied. Service Contract Inventory data for this order covers FY2020–FY2021. In FY2021, the order invoiced $4.7 million across 16.6 FTEs and...

The Department of State Bureau of Administration issued a BPA call to Federal Miracle TECH LLC under the Department of State BPA 19AQMM21A0233 (Professional Management and Administrative Staffing Support) on April 27, 2022, with a ceiling value of $1,041,205.72. The call adds funds to CLIN 4001 for a Contract Specialist IV (GS-TBD) position and runs through April 26, 2027. Federal Miracle TECH LLC is a minority-owned, woman-owned small business and SBA-certified 8(a) Mentor-Protege entity....

This is a delivery order awarded by the Air Education and Training Command (AETC) to HPI Federal LLC, a division of HP Inc., under the Information Technology Schedule 70 (IT-70) contract vehicle. The $134,082.00 firm fixed-price award is for HP ELITEDESK 800 desktops. The work will be performed in Washington, DC and the ultimate completion date is September 2, 2016. This order does not have a set-aside designation. HPI Federal LLC is a major federal contractor specializing in providing a wide...

The Department of State issued a delivery order to Ho-Chunk Shared Services Company (doing business as Thunder Ridge Solutions Company), an SBA 8(a)-certified tribally owned small business, on September 11, 2025, with a $6.11 million ceiling for IT support services. Place of performance is Arlington, VA 22204. The order is scheduled for ultimate completion on September 10, 2026, and is priced on a time and materials basis with no set-aside designation beyond the awardee's 8(a) status. In FY2025,...

The Office of the Secretary of Defense issued a delivery order to The Johns Hopkins University Applied Physics Laboratory LLC on June 30, 2022, under the Power Projection 3 task order vehicle to establish and maintain essential research and engineering expertise supporting the Office of the Under Secretary of Defense for Research and Engineering. The order carries a ceiling value of $550 million, with an ultimate completion date of June 29, 2027, and is priced on a cost-plus-fixed-fee basis....

The Department of the Treasury Office of Technical Assistance awarded a definitive contract valued at $941,323.53 to Domestic Awardees (Undisclosed) for hardware, software, and network support on April 1, 2026, under a cost-no-fee structure with no set-aside. Place of performance is Washington, DC. The contract supports the Office of Technical Assistance' global operations across more than 50 countries in five functional areas: economic crimes, government debt and infrastructure finance,...

The Bureau of Diplomatic Security awarded a definitive contract to Kwaan Tech, LLC, an Alaskan Native Corporation 8(a) certified small business, for professional staffing to the HTP Programs Directorate in the Washington DC metro area on December 1, 2022, under an 8(a) sole-source set-aside. This modification incrementally funds Option Year Three in the amount of $833,105.50. The contract carries a ceiling value of $11.8 million and runs through June 30, 2028, with time-and-materials pricing....

The Office of Federal Student Aid, a division of the Department of Education, issued a delivery order to Peraton Enterprise Solutions LLC on September 28, 2015, for $636.01 million (ceiling value) supporting the Federal Student Aid Next Generation Data Center, providing centralized hosting, management of electronic data, computer applications, and related services to support Federal Student Aid's student loan servicing mission. The order was exercised for Option Year 10 as of the modification...

This is a firm fixed price contract awarded by the Department of the Air Force Air Education and Training Command to HPI Federal LLC, a division of HP Inc., for the procurement of 705 OFFICE DESKTOP SFF computer systems. The contract was issued under the IT-70 Schedule 70 contract vehicle and has a potential value of $135,250.00. The contract has no set-aside designation. HPI Federal LLC, as the prime contractor, is responsible for providing the desktop computers to support the Air Force's...

This is a Firm Fixed Price delivery order contract awarded by the Department of Health and Human Services (HHS) to Trinity Temporaries & Business Services, a minority-owned, self-certified small disadvantaged business, for $19,958.38. The contract is for a temporary contract specialist to support the Health Resources and Services Administration (HRSA) Division of Procurement Management under the American Recovery and Reinvestment Act (ARRA) program. The contract has an ultimate completion...