Delivery Order GS35F0679K-AG3142D060008

<p>This is a delivery order contract awarded by the Department of Veterans Affairs (VA) to AC Technologies, Inc. for LAN administration and help desk support services. The contract has a ceiling value of $1,717,569.05 and was awarded on March 1, 2005 with a final completion date of September 30, 2009. The contract is a firm fixed price, delivery order type. There is no set-aside designation mentioned. The place of performance is in Washington, DC.</p>

The Office of the Secretary of the Department of Defense awarded a delivery order valued at $4.59 million to Itc-De, LLC for enterprise information technology managed service desk support, with an ultimate completion date of September 5, 2026. This contract was awarded without set-aside designation on December 6, 2024, and will be performed in Washington, DC. The delivery order falls under the OCIO IT Support Services master IDIQ vehicle, which is a $76.8 million contract with the Department...

Architechture Solutions LLC, a small disadvantaged and service-disabled veteran-owned business based in Fairfax, Virginia, was awarded a delivery order on October 29, 2024, for Dell post standard support and ProSupport services valued at $22,857.94. This firm fixed-price contract, which carries no small business set-aside designation, is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract and will be completed by November 18, 2025. The...

The Office of the Chief Information Officer issued a BPA call to CACI NSS, LLC for Desktop Support Service 3.0 core services on March 2, 2026, with a ceiling value of $3,998,979.33. The call is issued under the Desktop Support Services 3.0 Blanket Purchase Agreement, a $983 million single-award BPA issued by the Office of the Chief Information Officer through September 2030, which provides enterprise-wide desktop support, help desk services, network infrastructure upgrades, and specialized IT...

<p>The General Services Administration issued a delivery order to Corp Ten International (doing business as DTC Government Solutions) on September 4, 2007, with a ceiling value of $239,532.61 under the Information Technology Schedule 70 (IT-70) for server and support equipment.</p> <p>Place of performance is Washington, DC 20223. The order is scheduled for ultimate completion on October 31, 2007. No set-aside was used.</p>

<p>The Department of Defense issued a delivery order to Business Plus Corporation on September 27, 2005, with a ceiling value of $100,000.00 for support services.</p> <p>Place of performance is Washington, DC. The order is priced on a fixed-price level-of-effort basis and is scheduled for completion by September 30, 2005.</p>

This purchase order awards Convergence Technology Consulting, LLC $21,300 to provide preferred extended hours support for information technology and Ronald Evangelista at the Defense Security Cooperation Agency in Arlington, Virginia. The firm fixed price contract supports the agency's IT renewal and Citrix infrastructure through on-call assistance outside normal duty hours. No set aside designation was applied to this award issued by the Defense Security Cooperation Agency to meet its...

The U.S. Department of Labor's Employment and Training Administration awarded a firm fixed-price purchase order to F5 Networks, Inc. for annual maintenance services on Big-IP Network Domain Name System (DNS) equipment. The contract, valued at $11,986.60, was awarded on March 30, 2008, with an ultimate completion date of March 29, 2009. The work will be performed in Washington, DC. No set-aside designation was applied to this procurement. F5 Networks, Inc., operating under the doing-business-as...

This federal contract award is for the close-out of a contract for technical support services for desktop computers. The contract was awarded by a U.S. government agency to a prime contractor, with a ceiling value of $335,005.32. The contract was awarded on May 21, 2007 and had an ultimate completion date of the same day. The contract was a delivery order with a pricing type of labor hours, and the place of performance was Lanham, Maryland. The contract did not have a set-aside designation.

The Office of the Chief Information Officer issued a BPA call to CACI NSS, LLC on June 16, 2026, with a ceiling value of $7,615,084 and ultimate completion date of September 15, 2026. The call operates under the Desktop Support Services 3.0 Blanket Purchase Agreement, a $983 million single-award vehicle through the Office of the Chief Information Officer providing enterprise-wide desktop support, help desk services, network infrastructure upgrades, and IT project implementation. The call...