Delivery Order GS35F0580T-W9124L11F0119

This is a delivery order awarded by the U.S. Army Corps of Engineers Engineering District Vicksburg to Mobilisa, Inc. Mobilisa Division under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The order is for the "MOBILISA EQUIPMENT PURCHASE" and has a firm fixed price of $299,832.57. The award has no set-aside designation. Mobilisa, Inc. is a subsidiary of the parent company Intellicheck Mobilisa, Inc., which has received prior federal...

This is a $147,172.46 firm fixed-price purchase order awarded by the Department of the Army's Northeast Region to Mobilisa, Inc. for a Defense Mobilization Maintenance Agreement. The contract has no set-aside designation. Mobilisa, Inc. is the prime contractor and provides identity verification and fraud prevention software solutions to various government and commercial sectors. The award highlights Mobilisa's expertise in delivering identity verification software and support services to...

This federal contract award, W9124L15P0083, was issued by the U.S. Department of Defense's Southwest Region to Mobilisa, Inc.'s Mobilisa Division. The $930,212.15 firm fixed-price purchase order is for a "MULTIPLE DATABASE I.D. SCAN SYSTEM" and has an ultimate completion date of January 31, 2021. The contract does not have a set-aside designation. Mobilisa, Inc. is a for-profit organization that provides identity verification and fraud prevention software solutions to various...

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army Installation Management Command Northeast Region to Mobilisa, Inc. for IS902 support services. The contract has a potential value of $123,131.92 and a completion date of August 10, 2018. The contract is not set aside. Mobilisa, Inc. is the prime contractor, and the place of performance is Fort Leonard Wood, Missouri.</p>

Manage Mobility, LLC was awarded a firm fixed-price purchase order contract by the Office of the Assistant Secretary for Policy, a civilian agency within the Department of Defense, to provide technical support services. The contract, awarded on September 28, 2010, carries a ceiling value of $5,910 and was completed by October 30, 2010. No set-aside designation was used in this procurement, and services are to be performed in Washington, DC. This technical support services contract represents a...

This is a delivery order awarded under the Information Technology Schedule 70 (IT-70) contract vehicle to Incadence Strategic Solutions LLC, a small business, for a Mobile Automatic Biometric Identification System (MOBIS) to support the Foreign Military Sales (FMS) program with Bulgaria. The $304,396.63 firm-fixed-price contract has a performance period ending on June 1, 2016. Incadence Strategic Solutions is a subsidiary of Xator LLC that specializes in biometric identification technologies,...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a Firm Fixed Price delivery order contract to Mantech Advanced Systems International, Inc., a subsidiary of Mantech International Corporation, for $117,999.25 to provide MOBILITY ANALYSIS SUPPORT SERVICES. This appears to be a task order under a larger contract vehicle, as Mantech has been awarded multiple IDIQ contracts with the Air Force and Navy to provide engineering, IT, and simulation services....

This is a delivery order contract awarded to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, with a parent company of Engie Services Zuid B.V. The contract is for mobile phone quarterly services from May 2024 to July 2024, with a total ceiling value of $27,586.21. The contract was awarded by the Bureau of African Affairs, a civilian agency, and the place of performance is Madagascar. The contract type is firm-fixed price, and there was...

This federal contract award was issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Mobilcom-Debitel Logistik GMBH, a for-profit international organization that provides mobile phones and service plans. The $96,060.92 Firm Fixed Price Delivery Order is for commercial cellular service, with an ultimate completion date of April 19, 2018. The contract does not have a set-aside designation. Mobilcom-Debitel Logistik GMBH has received multiple prior federal...

<p>This is a firm fixed-price purchase order awarded by the U.S. Mission in Madagascar, a civilian agency, to Telma Global Net (doing business as DTS Moov) for $198,974.60. The award is for a subscription to iPhone voice and data services, with the government issuing task orders for either (type not specified) or (type not specified) services. The period of performance runs through November 30, 2026. This award does not have a set-aside designation.</p>