Delivery Order GS35F0537U-HHSN276201300086U

This is a firm fixed price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Edge Technologies Inc., a for-profit company, for the "EDGE ENPORTAL - PREMIUM EDITION" software solution. The $148,800 contract has an ultimate completion date of October 26, 2015 and is not associated with a set-aside program. Edge Technologies is also a prime contractor on a $950 million Joint All Domain Command and Control Support indefinite-delivery/indefinite-quantity...

This is a firm fixed-price delivery order awarded by the Communications-Electronics Command (CECOM), a defense agency, to the Sabre-Dcs-I3 Joint Venture under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) contract vehicle. The award, valued at $93,718.74, is for CS-O2-NBD-VA SUPPORTEDGE PREMIUM HARDWARE AND SOFTWARE WARRANTY EXTENSION services at Fort Sill, Oklahoma. The contract does not have a set-aside designation and has an ultimate completion date of February 28,...

This is a delivery order contract awarded to V3Gate, LLC, a service-disabled veteran-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a ceiling value of $185,139.24 and is for "SUPPORTEDGE PREMIUM 4HR ONSITE" services. The contract is being awarded by the Defense Health Agency, a defense agency, and the place of performance is San Antonio, TX. V3Gate, LLC is an IT solutions provider that...

This is a firm fixed price contract awarded by the U.S. Department of Agriculture's Economic Research Service to Futurenet Group, Inc., a self-certified small disadvantaged business, for the purpose of purchasing Microsoft Premier Support Services. The contract is a base year plus three one-year option years, with a total potential value of $314,785.12 and a period of performance from May 23, 2014 through May 22, 2019. The contract was awarded under the Information Technology Schedule 70 (IT-70)...

This is a firm fixed price contract awarded by the Office of the Secretary of Defense to Edgesource Corporation, a small business based in Alexandria, VA. The contract is for SOFTWARE ENGINEERING SUPPORT SERVICES and has a potential value of $258,533.44. It was awarded as a BPA Call under Edgesource's contract on the GSA's Professional Services Schedule (PSS), which allows Edgesource to compete for task orders across civilian and defense agencies for a variety of professional services....

This is a firm fixed-price purchase order contract awarded by the Naval Education and Training Command, a defense agency, to Futurenet Group, Inc., a self-certified small disadvantaged business. The contract is for Microsoft Premier Support services with a ceiling value of $397,744.32 and a performance period ending on October 27, 2018. The contract was awarded on October 29, 2015 and does not have a set-aside designation. There is no information provided about major subcontractors or the...

This is a $5,221,715.95 firm fixed-price delivery order contract awarded by the Office of the Chief of Staff, a component of the U.S. Department of Defense, to Edgesource Corporation, a small business headquartered in Alexandria, Virginia. The contract is for base year labor and has an ultimate completion date of August 15, 2015. Edgesource Corporation provides a wide range of professional services to federal defense and civilian agencies, including mechanical engineering, software...

This is a firm fixed-price delivery order awarded by the Office of the Inspector General, a civilian agency, to New TECH Solutions, Inc., an 8(a) certified small business. The contract is for the renewal of Microsoft Premier Support services for the period of April 7, 2023 through April 6, 2024, with a ceiling value of $92,181.20. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). No set-aside was used for this...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Software Information Resource Corp. (SIRC) for the renewal of Dell hardware warranty services (ProSupport Plus) for existing and fielded Dell equipment. The contract has a ceiling value of $2,125,158.61 and a period of performance through November 21, 2025. The award is made under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides...

This is a firm fixed price delivery order contract awarded by the National Institutes of Health (NIH) to Edge Technologies Inc. for $1,681,500.00 in programming services. The contract has an ultimate completion date of February 15, 2007 and was originally awarded on August 15, 2001. Edge Technologies Inc. is a for-profit organization registered in the System for Award Management (SAM). This contract does not have a set-aside designation. In addition to this specific contract, Edge Technologies...