Delivery Order GS35F0637T-GS14H15AAA0027

This contract was awarded to DH Technologies, Inc., a small business certified HUBZone firm, by the Department of the Army Space and Missile Defense Command. The contract is a Delivery Order under the Information Technology Enterprise Solutions-Software 2 (ITES2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract provides PROSUPPORT 7X24 HW TECHNICAL SUPPORT and DELL SERVER SOFTWARE LICENSE, with a firm fixed price of $31,816.02 and a completion date of January 22,...

This is a delivery order award under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, with a firm-fixed price of $115,050.10. The award was made by the National Office of the Federal Agency 1400/1422 (VPBLMNO-A) to the prime contractor Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The award is for FY16 HSMA EMC SAN MAINT RENEWAL services, with a period of performance through...

This federal contract award is for DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT, with a period of performance from February 25, 2025, through February 24, 2026, at a ceiling value of $263,263.53. The contract was awarded by the Office of the Chief Information Officer, a civilian federal agency, to Veteran Information Technologies, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Colorado. This order is a Delivery Order under the Solutions for Enterprise Wide Procurement...

This is a delivery order awarded to Creativeit Solutions LLC, a tribally-owned, minority-owned small disadvantaged business certified under the Small Business Administration's 8(a) program. The $443,746.00 contract is for professional support services, specifically policy support analyst services, and was awarded by the Bureau of Oceans and International Environmental and Scientific Affairs, a civilian agency within the U.S. Department of State. Creativeit Solutions has a strong track record...

This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

This contract is a delivery order awarded by the Department of the Air Force Reserve Command to Communications Professionals Inc., a self-certified Small Disadvantaged Business, to provide Dell EMC maintenance renewal services. The contract is priced on a firm fixed-price basis and has a potential value of $332,630.33. The contract is issued under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. Communications Professionals Inc. is an Information...

This is a firm fixed-price delivery order awarded by the Program Executive Office, Missiles and Space (PEO MS) Office of the Chief Information Officer (OCIO) to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The $79,500 award, under the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle, is for Microsoft Premier Support Direct Tier1 Support services. This order does not have a set-aside designation. The award has a period...

This is a delivery order awarded to Creativeit Solutions LLC, a tribally-owned, minority-owned small disadvantaged business certified under the Small Business Administration's 8(a) program. The contract, with a ceiling value of $281,147.20, is for professional support services including budget analyst support for the U.S. Department of State's Bureau of Educational and Cultural Affairs. The contract has a period of performance through September 29, 2025. While no set-aside was used for this...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Paulo, Tiago Neves for information technology support services. The contract has a ceiling value of $55,062.87 and a performance period from October 1, 2023 to September 30, 2028. The contractor will provide non-personal services including hardware and software system administration, networking support, data safeguarding, and system improvements. This contract was awarded under a competitive solicitation, and...

This contract award to IT Support LLC is a $21,210.38 firm fixed price delivery order under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). The award is for the provision of MEDWEB Silver Support software licenses, which support the mission of the Defense Health Agency. IT Support LLC is a small disadvantaged, veteran-owned business that has provided technical support services and technology refresh for the MEDWEB medical imaging platform to...