Delivery Order GS35F0579T-DOLF12D622278

The Corporation for National and Community Service Office of Procurement Services awarded a $769,854.24 firm fixed price delivery order contract to Systems Plus, Inc. under the Chief Information Officer - Solutions and Partners 3, Small Business Government-Wide Acquisition Contract. The contract provides for a 90-day extension to support the ongoing operations of the Automated Information System through application maintenance and technical support services. The place of performance is...

This is a unilateral modification to exercise option year three of a firm fixed price delivery order awarded to Govsmart, Inc., a HUBZone certified small business, by the Defense Contract Audit Agency (DCAA). The order is for Axway Responder licenses and software maintenance. The original contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The modification has a period of performance from June 5, 2025 through June 4, 2026 and a...

This is a delivery order award to Deloitte Consulting LLP, a large management and technology consulting firm, under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) government-wide acquisition contract (GWAC). The $115,135.43 firm-fixed-price contract is to provide a three-month extension to allow the vendor to finish implementing integration between the Access Management System (AMS), Electronic Forms (eFlow), Air Force Personnel System (AFPS), and Personnel Records and...

This contract is for the exercise of Option Year 1 of a Certificate Management System Software award to New TECH Solutions, Inc., a minority-owned small business. The award is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), and has a total obligated amount of $177,625.00 for the one-year option period from July 1, 2019 to June 30, 2020. The contract includes additional option years valued at $177,625.00 each, for a total potential value...

This is a contract modification to exercise Option Year 1 under a Time and Materials contract awarded by the Air Education and Training Command (AETC) to System Studies & Simulation, Inc. (S3), a woman-owned small business. The contract provides AETC Aircrew Maintenance and Training Services, with a total ceiling value of $48,135,130.49 and a completion date of September 28, 2029. S3 is delivering these services without a small business set-aside designation, leveraging its position on...

This is a BPA (Blanket Purchase Agreement) order for image engineering services awarded to Peraton Technology Services Inc., a leading technology services provider for federal government customers. The contract has a ceiling value of $4,180,914.03 and is a Labor Hours pricing type. The purpose of this modification is to exercise Option Year Two, extending the contract to September 27, 2028. Peraton is the prime contractor and has demonstrated extensive capabilities in providing IT and...

This is a bilateral modification to award option year one for a firm-fixed price purchase order contract to provide ground command and control (C2) technical support services in support of the Commandant's Hazardous Emergency (CHE) and Tactical Standing Operating Procedures (TSOA) programs for the U.S. Marine Corps. The contract was awarded on a sole-source basis under the SBA 8(a) program to Expeditionary Technical Solutions, Incorporated (ETSI), a certified 8(a) and women-owned small business....

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 new base plus 4 option period contract awarded by the U.S. Department of Health and Human Services, Office of Inspector General, to Eskillz Corp, a woman-owned small business based in Annapolis, Maryland. The $567,317.77 Firm Fixed Price contract is for a customizable, commercial-off-the-shelf CPE Training Tracker application. The purpose of this $87,716.91 modification is to exercise Option Year 2 from September 26, 2025 to September 25, 2026. Eskillz Corp is an experienced provider...

This is a contract award by the U.S. Marshals Service (USMS) Information Technology Division (ITD) under the Functional Operations and Resources for Core Enterprise Services (FORCE) task order of the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) Government-Wide Acquisition Contract (GWAC). The purpose of this modification P00005 is to exercise Option Period One and realign funding for the contract, which has an estimated period of performance from September 23, 2025 to April 22,...