Delivery Order GS35F0030U-AG3J19D100063

This firm fixed price delivery order for $43,873.10 was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base to Software Information Resource Corporation for IT and telecom end user help desk support services at Tier 1 and 2. Under the order, the contractor will provide workspace, printing, and productivity tools to support help desk functions. Performance will take place at Wright-Patterson Air Force Base in Ohio through...

This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was awarded by the Air National Guard, a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for 24/7 help desk support services for the Joint Range Extension (JRE) hardware and software used by warfighters. The services include providing access to subject matter experts who can assist with...

The U.S. Department of Health and Human Services, Office of the Secretary, awarded a delivery order valued at $4.59 million to Itc-De, LLC for enterprise information technology managed service desk support. The contract, which runs through September 5, 2026, was awarded on December 6, 2024, with performance taking place in Washington, DC. This delivery order is issued under the OCIO IT Support Services indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides a strategic...

The Department of State, through its Bureau of Information Resource Management, awarded a competitive 8(a) set-aside contract to DNI Emerging Technologies, LLC on August 5, 2025, for an Emergency Notification and Accountability System. The contract, valued at approximately $79.98 million with a completion date of February 5, 2031, will provide BlackBerry AtHoc Software-as-a-Service licenses and associated maintenance and support services for the Department's enterprise emergency notification...

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,...

This is a firm-fixed-price delivery order contract awarded by the Office of Inspector General, a civilian federal agency, to AGI Mission Support Services, Inc., a self-certified small disadvantaged business, under the 8(a) STARS II Governmentwide Acquisition Contract (GWAC). The contract is for IT help desk support services with a potential value of $490,900.34 and a completion date of December 30, 2022. There is no set-aside designation for this contract. AGI Mission Support Services, Inc. is...

The Naval Education and Training Command awarded a $317,624.90 delivery order for IT help desk support services to Devine Consulting, Inc., a minority-owned, small disadvantaged business headquartered in San Diego, California. This contract, exercising Option 1 under a Total Small Business set-aside, will be performed in Monterey, California, with an ultimate completion date of September 29, 2029. The award was made on September 30, 2024, under a firm fixed-price delivery order structure...

This is a federal delivery order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract is for Ivanti Patch Service Desk Base Plus 4-year maintenance and support services, with a total ceiling value of $374,996.24. The contract is not set aside and is issued under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle,...

This is a task order awarded by the Defense Information Systems Agency (DISA) to Unitech Consulting LLC, doing business as Chameleon Integrated Services, under the DISA IT Enterprise Support Services (DESS) indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, valued at $27,497,231.01, is for global service desk support, including planning, integration, operation, maintenance, and optimization of the Non-secure Internet Protocol Router Network (NIPR) and Secure Internet...

<p>This is a firm-fixed-price BPA Call order under the Information Technology Schedule 70 (IT-70) contract, awarded by the Office of the Chief Information Officer, a civilian federal agency, to Engle Training And Design Group, Inc. (the prime contractor). The contract is for WCTS HELP DESK SUPPORT SERVICES, with a period of performance from October 1, 2015 to September 30, 2016, and a ceiling value of $129,494.66. The contract was set aside for total small business participation.</p>