The U.S. National Guard Bureau's Incident Response (NGB-IR) office has awarded a $62,848.80 firm-fixed-price delivery order to The Computer Workshop Inc. (TCW), a woman-owned small disadvantaged business, to provide fraud detection and prevention and advanced Excel training at an annual workshop in Denver, Colorado from June 4-7, 2024. This order is placed under TCW's existing Multiple Award Schedule (MAS) contract with the General Services Administration. The delivery order has a total small...
The Department of the Air Force Air National Guard awarded a $16,303.35 delivery order against Dell Federal Systems L.P.'s Multiple Award Schedule contract to procure five computer workstations. The prime contractor, Dell Federal Systems L.P., will deliver the requested desktop computers to a location in Round Rock, Texas by November 23, 2023 under the firm fixed price contract. No major subcontractors or set aside designations were indicated. The Air National Guard is a component of the...
This federal contract award to Dell Federal Systems L.P. is for a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle, with a ceiling value of $121,423.12. The agency awarding the contract is the Air National Guard. The award is for the direct purchase of 100 NIPR office notebooks, 20 SIPR office notebooks, and 2 mobile workstations. No set-aside designation was used. This contract supports the Air National Guard's information technology and operational needs, providing...
The Department of the Air Force Air National Guard awarded a $15,724.56 firm fixed price call against its multiple award schedule contract with Dell Federal Systems L.P. to procure Dell Precision 7680 desktop computers. The contract was awarded utilizing the Air Force's Government-Wide Acquisition Contract vehicle and is being funded by the Air National Guard to support its information technology needs. Performance will occur in Wichita, Kansas over a three month period concluding in late...
This federal contract award, valued at $44,068.80, was issued by the Air National Guard to Transource Services Corp., a woman-owned small business prime contractor. The contract is a call against the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a $1.8 billion multiple-award contract managed by the Air Force Life Cycle Management Center. Under this award, Transource will provide the Air National Guard with 53 desktop computers and 4 laptops with docking stations, in...
This $52,340 firm fixed price delivery order was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Officepro, Inc. for COMPTIA Security training. Issued against the company's Multiple Award Schedule contract vehicle, the order calls for Officepro to provide information technology training services set aside for total small businesses. To be completed by January 2023, the training will likely support the Air Force's ongoing need to develop...
The Department of the Air Force Air National Guard awarded a $25,630.30 firm fixed price blanket purchase agreement call contract to Dell Federal Systems L.P. for COMPTROLLER FLIGHT CCS-3 laptop computers. The prime contractor Dell Federal Systems will provide the laptop computers to the Air National Guard under the contract. The contract was awarded using the Multiple Award Schedule contracting vehicle and is funded by the Department of the Air Force Air National Guard. Performance will occur...
The Department of the Air Force Air National Guard awarded a $23,467.62 firm fixed price blanket purchase agreement call contract to Dell Federal Systems L.P. for mobile workstations under the company's Multiple Award Schedule contract vehicle. Performance will take place in Round Rock, Texas from September 26, 2023 through December 29, 2023. Dell will provide 15.6-inch mobile workstations to support the Air National Guard's information technology needs. No subcontractors or set aside...
This firm fixed-price delivery order was awarded by the Air National Guard to Insight Public Sector, Inc., a leading information technology solutions provider for federal government agencies. The contract, valued at $257,663.10, is for the procurement of Microsoft software and licenses under the General Services Administration's Information Technology Schedule 70 contract vehicle. The award does not carry a set-aside designation. As an indefinite delivery/indefinite quantity (IDIQ) contract...
<p>The U.S. Air National Guard awarded a $4,000.00 firm fixed-price purchase order for a 5-hour training course on Trauma Informed Care to The Trauma Resilience And Education Center Of Greater Washington DC PLLC, a woman-owned small business. The contract is set aside for small businesses. The training will be delivered in Washington, DC by the June 12, 2023 completion date.</p>