Delivery Order GS35F0545T-HSCGG810FMMN093

This is a firm fixed-price delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Dimensional Marketing, Inc. The contract is for QUEST Recovery Manager for Exchange, Recovery Manager for Active Directory, and IN TRUST TIER A per Manages Server, Reporter, and ERDISK Maintenance Renewal. The performance period is from March 31, 2007 to March 30, 2008, with a ceiling value of $62,693.00. The contract does not have a set-aside designation.

Data Max Of Kansas City was awarded a firm fixed price purchase order by the Office of Inspector General (OIG) on August 30, 2008, valued at $1,560.00 for the maintenance of Canon copier equipment. The contract was performed in Dallas, Texas and operated under a funding period from March 7, 2009 through September 30, 2009. No set-aside designation was utilized for this award. This maintenance contract represents routine operational support for office equipment within the OIG's Dallas facility....

<p>This is a firm fixed-price purchase order awarded by the Department of Transportation Immediate Office of the Secretary to Corporate Microshop, Inc., a self-certified small disadvantaged business, for the provision of the MAXQDA qualitative data analysis tool. The contract was awarded on September 18, 2018, with a completion date of October 18, 2018, and a potential value of $4,080.00. No set-aside was used for this contract. The place of performance is Boston, MA 02130, USA.</p>

The Department of Energy (DOE) Office of Management issued a firm-fixed price delivery order under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Emcor Government Services, Inc. to replace duplex air compressor stations in the MER 2 &amp; 5 facilities for $166,957. This order is part of the DOE-F-133 Hot Water Piping Replacement MER 8 major program. The potential value of the delivery order is $295,681.93, and the completion date is March 31, 2025. The contract award did not use...

This is a $96,487,289.27 firm fixed price delivery order for information technology support services awarded by the Department of Energy's Office of Fossil Energy to Maximus Federal Consulting, LLC, a subsidiary of Maximus, Inc. The task order was issued under the Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract has a period of performance through July 31, 2023 and does not utilize a...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the U.S. Department of Defense to Dimensional Marketing, Inc. for DK2008 server maintenance services for a 1-year period. The contract was awarded on March 4, 2009 with a ceiling value of $3,758.03 and an ultimate completion date of March 1, 2010. The contract was not set aside for any special designation. Based on the information provided, this delivery order appears to be part of a larger federal contract...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to EMC Corporation on January 9, 2008 for EMC Diskxtender maintenance services. The contract has a ceiling value of $3,447.57 and a completion date of January 1, 2009. The place of performance is West McLean, Virginia 22102. The contract is not set aside for any socioeconomic program. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a Delivery Order contract awarded by the Office of Specialized Security Activities, a civilian U.S. government agency, to Maximus Federal Consulting, LLC. The contract, which is set up under the General Services Administration (GSA) Schedule 70 Information Technology contract vehicle, is for support services with a total ceiling value of $50,437,926.00 and a performance period ending on January 27, 2025. The contract type is Time and Materials. No set-aside designation was used for...

The Department of Health and Human Services' Office of the Assistant Secretary for Preparedness and Response awarded Delivery Order 75A50225F62041 to Rapid Deployment Inc., a for-profit Subchapter S Corporation, to provide emergency response support services in support of the Hurricane Milton, Atlantic response mission. The Firm Fixed Price delivery order, valued at $134,876.29, has an ultimate completion date of December 9, 2024 and is not associated with any set-aside program. Rapid Deployment...

This is a delivery order awarded by the U.S. Department of Energy's Office of Fossil Energy to Maximus Federal Consulting, LLC, a subsidiary of Maximus, Inc., for $7,315,568.00 to provide interim information technology support services. The purpose is to obtain quality professional IT services to meet the business and research needs of a world-class laboratory. This interim solution is not set aside for any particular business category. The contract has a period of performance through April...