Delivery Order GS35F0343W-N6809413F6045

This is a definitive labor hours contract awarded by the U.S. Department of Commerce to Itc-De, LLC, an SBA-certified 8(a) joint venture, to provide IT help desk services. The contract has a ceiling value of $4,196,724.35 and a period of performance ending on December 6, 2024. Itc-De, LLC is a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business that specializes in a range of IT services, including cybersecurity, software development, and artificial...

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...

This is a task order awarded under a Blanket Purchase Agreement (BPA) established under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The task order, valued at $93,788,532.74, was issued by the Chief Information Officer (CIO) of a civilian federal agency for Service Desk support services. The prime contractor is Accenture Federal Services LLC, a large, foreign-owned, for-profit organization that specializes in providing technology, consulting, and...

This is a firm-fixed-price definitive contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Servicesource Inc., a nonprofit disability resource organization registered as an AbilityOne Non Profit Agency. The contract, valued at $8,385,202.20, is for a "HELPDESK - 91 DAY PHASE IN, 7 MONTH BASE YEAR, AND 2 OPTION YEARS (12 MONTHS EACH)" and does not have a set-aside designation. Servicesource Inc. is an experienced federal contractor, holding several Indefinite...

This federal contract was awarded by the Office of the Secretary, a civilian government agency, to Itc-De, LLC, a minority-owned, service-disabled veteran-owned small business certified as an 8(a) joint venture. The contract, with a ceiling value of $4,591,135.36, is for OIPS Enterprise Information Technology Managed Service Desk services. The contract is a delivery order under the OCIO IT Support Services contract vehicle. Itc-De, LLC is a versatile IT services provider that has secured...

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...

This is a firm-fixed price purchase order contract awarded by the Department of the Interior's National Park Service Northeast Region (NERO) to DNI Professional Services LLC, a Small Disadvantaged Business and HUBZone firm. The contract is for IT helpdesk services, with three full-time employees providing onsite support at the Lowell National Park and Boston Navy Yard locations for a one-year period. The contract has a ceiling value of $309,375.00 and a completion date of September 15, 2025....

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...

This firm fixed price delivery order for $39,165 was awarded by the Department of the Air Force Materiel Command to Cad/Cam Services, Inc. for IT and telecom end user help desk support at the Tier 1-2 level, along with workspace, printing, and productivity tools. The order was placed against the contractor's Multiple Award Schedule contract vehicle and will be performed at the stated Oklahoma location. No set-aside designation was applied to this order for help desk and office productivity...

This is a delivery order contract awarded by the Department of Energy Office of Management to Creativeit Solutions LLC, a tribally owned, minority-owned, small disadvantaged business organized as a limited liability company. The contract has a potential value of $927,178.40 and is a Firm Fixed Price contract type. The purpose of this task order is to provide the following positions: 1 FTE IT Help Desk Coordinator, 1 FTE Video / Teleconference Technician, 2 FTE Computer Specialist I, and 1 FTE...