Delivery Order GS35F0652N-NRCDR1108307

This is a firm fixed-price delivery order awarded by the Consumer Product Safety Commission (CPSC) to Communications Training Analysis Corporation (Ctac), a systems integrator and IT services provider. The contract, valued at $798,558.20, is for the transfer of web content to a cloud environment. The contract was awarded under the General Services Administration's IT Schedule 70 contract vehicle and does not have a set-aside designation. As a prime contractor, Ctac has delivered Drupal web...

This is a firm fixed-price delivery order awarded to ACG Systems, Inc. (a for-profit manufacturer and provider of communications equipment and services) under the General Services Administration's Multiple Award Schedule (MAS) contract. The contract, valued at $90,573.92, is for the C-SOFT8 UPGRADE, which is a communications software upgrade project. The award does not have a set-aside designation. The work will be performed in Cape St Claire, MD and has an ultimate completion date of May 1,...

The Department of the Air Force Materiel Command Electronic Systems Center awarded a $18,607,861.06 firm fixed price delivery order to American Systems Corporation (ASC) for a DATA WALL under the Network-Centric Solutions II (NETCENTS II) multiple award indefinite delivery/indefinite quantity contract. ASC engaged Activu Corporation as a subcontractor for a Data Wall technology refresh. Activu will provide video wall systems, capture cards, networking equipment, rack accessories, software...

The Consumer Product Safety Commission awarded a $870,122 delivery order against the General Services Administration's Multiple Award Schedule to Communications Training Analysis Corporation for Drupal web content management system operations and maintenance services. Ctac, doing business from Bethesda, Maryland, will provide ongoing technical support and updates to the agency's public-facing website under a firm fixed price, one-year contract running from September 2021 through August 2022....

This is a firm fixed-price delivery order awarded to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The $111,766.30 contract is to provide SERVER UPGRADE U3 services to the Department of the Air Force Air Education and Training Command in San Antonio, TX. The contract has a completion date of September 30, 2022. Aurora has experience...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIRAWC) to Ultra Electronics Advanced Tactical Systems Inc. for the AFTS SW UPG MAINT requirement. The $116,450.00 contract does not have a set-aside designation. Ultra Electronics, through its Advanced Tactical Systems Division, is a specialized provider of decision advantage solutions for defense customers. The company focuses on delivering critical engineering, software development, hardware acquisition,...

This is a federal contract award to Accessible Systems Consulting Corp, a woman-owned small business, by the U.S. Department of Justice's Civil Rights Division. The $86,012.16 firm fixed price purchase order is for the testing of the agency's ADP (Automatic Data Processing) systems to ensure compliance with Sections 508 and 504 of the Rehabilitation Act. The contract has an ultimate completion date of September 30, 2017. Accessible Systems Consulting Corp is a digital accessibility consulting...

The Department of Energy Western Area Power Administration awarded a $2,970.47 firm fixed price purchase order to Technology For Energy Corporation, doing business as Aces Systems, located in Knoxville, Tennessee. The purpose of this contract is for repairs to power metrics meter test sets for the South Carolina area. As the prime contractor, Aces Systems will provide repair services for existing power administration equipment to support the Department of Energy's efforts in ensuring reliable...

This is a firm fixed-price delivery order awarded to Actionet Inc., a SBA-certified woman-owned small business, by the Department of Transportation. The $22,800.56 contract is for configuration and setup services for the RemedyForce SaaS system, which will replace the HEAT service desk system and add IT asset inventory, change control, and systems management features. The award is not associated with a larger contract vehicle. There is no set-aside designation mentioned. Actionet is an IT...

<p>This is a delivery order awarded under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract by the Social Security Administration, a civilian agency. The $125,440.00 fixed-price contract was awarded to Three Wire Systems, LLC, a service-disabled veteran-owned small business, for the reinstatement of IBM WebSphere MQ software licenses to accommodate upgraded existing hardware. This contract is part of the 2015 WebSphere MQ License major program.</p>