Delivery Order GS35F0316U-W912GY15F0001

This is a one-year contract renewal awarded by the U.S. Environmental Protection Agency's Office of Environmental Information to FCN Inc., a woman-owned small business, for $154,652.90. The contract is for the renewal of a ForeScout CounterACT cybersecurity software license and support services, which was originally awarded under a separate contract. The contract is a firm fixed-price purchase order with a period of performance from December 9, 2016 to December 8, 2017. FCN Inc. is an ISO 9001...

This is a firm fixed-price delivery order contract awarded by the Department of Labor Bureau of Labor Statistics to Red River Technology LLC, doing business as Red River, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for Cisco SmartNet maintenance and support services, including 24/7 online support and 8-hour/5-day next business day on-site maintenance, with a potential value of $145,997.55 and a completion date of May...

This is a $148,035.00 delivery order contract awarded by the United States Marine Corps to Networks 2000, Inc., a for-profit U.S. company that provides Hewlett Packard Enterprise (HPE) support services. The contract is for HPE Foundation Care 24x7 warranty and maintenance services, ordered through the General Services Administration (GSA) Multiple Award Schedule (MAS) vehicle. This is a firm fixed price contract with a completion date of September 6, 2023. Networks 2000 has previously provided...

This is a firm fixed-price delivery order awarded to FCN Inc., a woman-owned small business, for the renewal of Cisco hardware maintenance services. The contract has a ceiling value of $95,143.90 and was awarded by the Consumer Product Safety Commission, a civilian federal agency, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract does not have a set-aside designation. FCN Inc. provides a wide range of commercial off-the-shelf IT...

This is a $104,922.34 firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command to Id Technologies, LLC, a small business contractor. The order is for ForeScout Maintenance ActiveCare Advanced services and is placed under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract. The NETCENTS II program provides a wide range of information technology hardware, software, and services to the Air Force and other Department of Defense agencies....

This is a $159,993.77 firm fixed-price delivery order under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC), awarded by the Federal Energy Regulatory Commission (FERC) to Presidio Networked Solutions, LLC (doing business as Presidio). The contract is for the renewal of Cisco SmartNet maintenance and support services. Presidio is an IT solutions provider that has delivered a wide range of IT hardware, software, and services to various...

The U.S. Army Research, Development and Engineering Command awarded a purchase order to Clark-Mxr Inc., a small business, on February 27, 2026, for preventative maintenance of a Clark-MXR laser micromachining workstation, with a ceiling value of $315,400 and completion date of February 26, 2031. Performance occurs at Aberdeen Proving Ground, Maryland. The procurement covers Original Equipment Manufacturer routine preventative maintenance and repair services, including up to one annual on-site...

<p>The Office of Naval Research issued a purchase order to CST Of America, LLC for software maintenance valued at $12,880.00 on November 29, 2012. Performance occurs in Framingham, Massachusetts. The order carries firm fixed pricing and is scheduled for completion by November 28, 2013.</p>

This is a firm fixed-price delivery order contract awarded to Fedresults, Inc. by the Department of State Bureau of Consular Affairs. The requirement is to provide renewal of maintenance and support for the Computer Associates API Gateway devices that have been deployed as components of the ConsularONE infrastructure at ESOC-West. The contract is under the Information Technology Schedule 70 (IT-70) contract vehicle and has a potential value of $499,509.50. The period of performance runs from the...

This is a $1,156,204.64 firm fixed-price delivery order contract awarded to FCN Inc., a woman-owned small business, by the U.S. Marine Corps under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract is for the renewal of Riverbed warranty and maintenance services. FCN Inc. is an ISO-certified IT solutions provider that has been awarded numerous prime contracts across the federal government. The contract has no set-aside designation and runs through June 30,...