Delivery Order GS35F0115U-N0017310F6701

This is a delivery order awarded by the United States Marine Corps to Technical Software Services, Inc. (TECHSOFT), a for-profit IT services company, for engineering support services. The contract has a potential value of $274,015.94 and is a cost-plus-fixed-fee arrangement. The period of performance ends on November 17, 2017, and the contract was awarded on April 13, 2017. This contract does not have a set-aside designation. TECHSOFT has experience providing various IT services, including...

This is a task order awarded by the Naval Air Warfare Center (NAVAIR) to American Systems Corporation, a for-profit subchapter S corporation, for software support engineering services for the PMA-271 H-1 program. The task order, valued at $5,041,859.20, is a cost-plus-fixed-fee contract with a period of performance through February 29, 2028. The work includes software sustainment, systems and software integration, avionics/software/air vehicle technology insertion, and configuration...

This is a firm-fixed price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Green Hills Software LLC for annual software technical maintenance support services. The contract has a ceiling value of $97,900.00 and a period of performance from June 1, 2020 through May 31, 2025. The award is not associated with a set-aside program. It provides for the technical support of Green Hills' INTEGRITY and INTEGRITY-178 real-time operating systems, MULTI...

This is a delivery order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Modern Technology Solutions, Inc., a 100% employee-owned engineering services and technology solutions company. The contract provides labor and material support for software procurement and hardware service agreement renewal and repair parts required by the System Simulation and Software Integration (S3I) Directorate. The contract has a potential value of $149,934.90...

This is a $11,316,092.01 cost-plus-fixed-fee delivery order awarded by the Naval Air Warfare Center to American Systems Corporation, a large business prime contractor, for software support engineering services for the Strike Planning and Execution Program Office (PMA-281). The work will be performed in Patuxent River, Maryland. No set-aside was used for this contract. The contract includes multiple subcontract awards to John H. Northrop & Associates, Inc., a Service-Disabled Veteran-Owned...

This contract award is for software maintenance renewal under GSA Schedule 70 (Information Technology) with a ceiling value of $78,749.00. The contracting agency is the Army Test and Evaluation Command, a Defense agency. The prime contractor is Horizon Lab Systems LLC, a small disadvantaged business, and the parent company is The F. Dohmen Co. (doing business as Dohmen). The contract has a firm fixed price pricing type and a completion date of February 28, 2016. There is no set-aside designation...

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This is a firm fixed-price delivery order awarded by the Office of the Chief of Staff, a U.S. Department of Defense agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The contract provides for HP software support renewal services under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract has a ceiling value of $416,373.18 and a period of performance through December 31, 2015. There is no...

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to CACI Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The contract, valued at $5,962,726.53, is for system engineering labor, material, and program management in support of the 309th Engineering Maintenance Group (309 EMXG). The contract was awarded on August 15, 2018 with a completion date of October 31, 2020. No set-aside designation...

This contract is a firm fixed price purchase order awarded by the Shared Services Center, a civilian agency, to Green Hills Software LLC for the annual support renewal of the INTEGRITY-178B ARINC653 software. The total ceiling value of the contract is $28,000.00 and the period of performance runs through June 30, 2024. The contract was awarded on a sole source basis, as Green Hills Software LLC is the sole provider of the required software support. This contract aligns with the agency's need...