Delivery Order GS30F0004K-V598A74003

Electronic Components Inc., doing business as Ecomp, was awarded a delivery order on June 23, 2016, valued at $79,725 for an Eaton 93E 40 kilovolt-ampere uninterruptible power supply (UPS) system. The contract, issued under the General Services Administration's Information Technology Schedule 70, calls for a three-phase single feed 40 KVA/32 kilowatt UPS with internal batteries and Microsoft network card, along with associated Eaton services including on-site 7×24 startup support, a second...

This is a delivery order contract awarded by the Air Education and Training Command (AETC) to Engility Services, LLC, a subsidiary of Engility Corporation. The contract is for Cyber Assessment & Engineering Technical Services (CAETS)2 Operations on Online Critical Thinking and Analysis Environment Web Applications (OCTANE) Cyber Vulnerability Assessment (CVA). The contract has a ceiling value of $25,907 and is a Cost Plus Fixed Fee type contract. The ultimate completion date is January 28,...

This is a delivery order under the ISR/IO Systems Engineering Software Development Test and Evaluation II (ISR-IO II) indefinite delivery/indefinite quantity (IDIQ) contract, awarded by the U.S. Air Force's Air Combat Command to Engility Services, LLC, a subsidiary of Engility Corporation. The contract is for the development of the TRS 6 SOFTWARE SUITE, with a ceiling value of $599,979.00 and a period of performance through January 29, 2018. The contract is a cost-plus-fixed-fee type and was not...

This is a delivery order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC). The contract provides engineering services in support of the JRE/JTEP program, which is likely related to the Joint Range Extension (JRE) or Joint Tactical Engagement Planning (JTEP) initiatives. The contract has a firm fixed price and has a ceiling value of $3,599,842.00. It was awarded on September 27,...

Electronic Components Inc., operating as Ecomp, was awarded a delivery order contract by the Naval Sea Systems Command (NAVSEA) for an Eaton Model Uninterruptible Power Supply (UPS) on March 29, 2016. This firm fixed-price delivery order, valued at $22,500.00, was issued under the General Services Administration's Information Technology Schedule 70 (IT-70). The contract does not include a small business set-aside designation. Work is to be performed in Corona, California, with an ultimate...

Enterprise Technology Solutions, Inc., a Women-Owned Small Business (WOSB) headquartered in College Park, Maryland, was awarded a $76,001.26 firm fixed-price purchase order by the Naval Sea Systems Command on July 20, 2021, for Spirent FX2 1G Ethernet SFP 12-port equipment. The contract, with an ultimate completion date of August 30, 2021, was not designated as a set-aside and will be performed in Berwyn Heights, Maryland. This procurement supports the Navy's IT infrastructure and network...

Electrical Engineering & Service CO. LLC has been awarded a firm fixed price purchase order totaling $47,578 by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1. The contract supports emergency circuit breaker replacement at the White River Junction, Vermont facility. As an experienced provider of industrial power systems services including emergency repairs, testing, maintenance, and switchgear work, Electrical Engineering & Service...

This is a $19,308.25 cost-plus-fixed-fee delivery order awarded by the Air Combat Command (ACC) to Engility Services, LLC, a subsidiary of Engility Corporation. The order is for Cyber Assessment, Engineering & Technical Services (CAETS) 2 Cyber Mission Platform (CMP) Cyber Vulnerability Assessment (CVA) services. The order has a period of performance through July 10, 2019. Engility Services provides technical, engineering, IT, and intelligence services as a prime contractor on federal...

The Engineer Research and Development Center issued a $243,338.48 delivery order to Microtechnologies LLC on April 1, 2023, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract for HP Enterprise server hardware maintenance. The order is a firm fixed price award with an ultimate completion date of April 1, 2026. ITES-3H is a Department of Defense government-wide acquisition contract supporting IT hardware procurement across federal agencies. Microtechnologies is a...

Integration Technologies Group, Inc. (ITG), a Falls Church, Virginia-based small business, has been awarded a delivery order valued at $81,157.60 for ANSYS Electronics Premium HFSS software licensing. The contract was awarded on August 18, 2025, with an ultimate completion date of August 29, 2025, and will be performed in Vicksburg, Mississippi. This delivery order is issued under the Information Technology Enterprise Solutions-Software 2 (ITES-2) master indefinite delivery/indefinite quantity...