Delivery Order GS35F0194U-HSCG7911FPNS007

This contract was awarded by the Department of the Air Force Headquarters Air Force Academy to the prime contractor Pcmg, Inc. to provide Microsoft Premier Support services. The contract has a potential value of $923,856.00 and is a Firm Fixed Price Delivery Order issued under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle. NETCENTS II is an indefinite-delivery/indefinite-quantity (IDIQ) contract that provides a wide range of IT products and services to the U.S....

This is a $97,184.76 firm fixed-price delivery order awarded to PCMG, Inc. by the Ogden Air Logistics Complex, a unit of the U.S. Air Force. The order is for the renewal of Oracle software support services. The contract has no set-aside designation, indicating PCMG competed as a large business. The delivery order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which was awarded by the U.S. Air Force to provide a...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Electronic Systems Center to PCMG, Inc., an IT solutions provider, for $193,918.02. The contract provides Premier Hardware Support for the Theater Battle Management Core Systems (TBMCS) ORACLE T4-1 system. This delivery order was issued under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle, which provides a range of IT products and services to the Department of...

This is a delivery order contract awarded by the Air Mobility Command, a defense agency, to PCMG, Inc., a for-profit IT solutions provider. The $417,311.27 firm fixed-price contract is for the renewal of checkpoint maintenance software. It is a delivery order under the Network-Centric Solutions II (NETCENTS II) government-wide acquisition contract. The contract does not have a set-aside designation, indicating it was competed as a large business opportunity. As a prime contractor, PCMG has...

This is a $83,357.88 firm-fixed-price purchase order contract awarded by the U.S. Air National Guard to Tactical Network Corporation, a veteran-owned small business. The contract provides 1 year of support and maintenance services for the Unify Hi-Path 4000 Console System, including parts, 24/7 support, and onsite and remote response times. The contract was awarded under a total small business set-aside and is the result of a competitive solicitation process. Tactical Network Corporation has...

This is a delivery order awarded by the Air Education and Training Command, a Defense agency, to PCMG, Inc., a for-profit IT solutions provider, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for Oracle Premier Support for Hardware, with a firm fixed price ceiling value of $126,665.52 and a period of performance ending on October 31, 2016. The award does not have a set-aside designation, indicating PCMG competed...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a delivery order on December 2, 2025, by the Department of the Army for Getac ruggedized notebooks with Windows 11 compatibility and a five-year warranty. The delivery order, valued at $112.7K with a firm fixed price structure, is scheduled for completion by January 30, 2026. This award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, the Army's primary...

This is a firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to Pcmg, Inc., an IT solutions provider, for an ORACLE WARRANTY. The contract is associated with the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides commercial off-the-shelf software, related services, and hardware to support IT infrastructure goals across the Air Force and Department of Defense. The...

This is a federal contract award issued by the Central Office, a civilian agency, to the prime contractor PCMG, Inc. The contract is for the renewal of the CENTRA SABA MAINTENANCE support services, with a period of performance ending on September 30, 2017. The contract is a Firm Fixed Price Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The total ceiling value of the award is $174,189.70. The contract does not have a...

This federal contract award, valued at $282,959.95, was issued by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the prime contractor PCMG, Inc. to provide a Replacement Modular Storage Array. The contract has a completion date of October 29, 2017 and utilizes the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity contract vehicle. PCMG, Inc. is an IT solutions provider that supplies a range of hardware, software, and...