Delivery Order GS35F4188D-DEDT0011125

This firm fixed price purchase order for $10,826 was awarded by the Defense Security Cooperation Agency to Software Express, Inc. of Arlington, Virginia. The contract calls for Software Express to provide 55 IPRISM appliances and one year of support. The award is set aside for total small businesses and has a completion date of May 31, 2013. The Defense Security Cooperation Agency utilizes IPRISM appliances and support services to assist with its mission of managing security cooperation programs...

This is a delivery order contract awarded by the Office of Naval Intelligence (ONI) to International Systems Marketing, Inc. (I S M) under the GSA IT Schedule 70 contract vehicle. The contract is for McAfee gateway appliance maintenance services, with a firm fixed price ceiling value of $20,698.44 and a period of performance ending on December 31, 2013. I S M is a cybersecurity solutions and professional services company that has provided specialized IT solutions to federal agencies since...

This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a Department of Defense agency, to Ipintegration, Inc., a small business vendor. The contract is for the provision of hardware and software maintenance services, with a ceiling value of $1,002,628.22 and a period of performance through December 31, 2020. Ipintegration has previously supplied video surveillance equipment, Ethernet networking devices, and related installation services to...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR), a component of the U.S. Department of the Navy, to Vprime TECH Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the procurement of two SOS 1000 Appliances and one year of support services, with a total ceiling value of $32,985.01 and a completion date of July 14, 2024. The original solicitation, Solicitation N0042124Q0190, was issued as a Request for Quote (RFQ)...

This is a firm fixed-price delivery order issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The $238,206.48 award is for FORCEPOINT TRITON AP-WEB SOFTWARE AND SUPPORT, with a period of performance ending on May 28, 2025. The prime contractor is Integration Technologies Group, Inc., a for-profit S corporation and federal IT services provider. This award was not set aside for any small business or socioeconomic category. The contract is...

This is a Firm Fixed Price delivery order awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for a one-year service subscription for Cisco AMP (Advanced Malware Protection) for Firepower 7050 devices, with a ceiling value of $10,808.24. The contract is in support of the Department of Defense's Trident II (D-5) Sea-Launched Ballistic Missile...

This $539,375.96 firm fixed price contract was awarded by the Department of the Navy Information Warfare Systems Command to International Systems Marketing, Inc. (I S M) to provide a Hardware Support Package. The contract is a BPA Call under I S M's GSA IT Schedule 70 contract vehicle. I S M is a cybersecurity solutions provider that has delivered a variety of IT products and services to federal agencies, including the Departments of Air Force, Army, Navy, Homeland Security, and others. The...

This is a firm fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) awarded by the General Services Administration (GSA) Federal Acquisition Service. The contract, valued at $478,899.86, is for maintenance licenses for a previous task order 0012. The place of performance is Arlington, VA. The prime contractor is Three Wire Systems, LLC, a for-profit limited liability company that provides IT solutions and services...

This is a firm fixed price delivery order awarded by a U.S. government agency to Immixtechnology Inc., a subsidiary of Arrow Electronics Inc., to refresh Juniper Intrusion Detection and Prevention (IDP) appliances. The contract has a potential value of $43,160.00 and a completion date of September 30, 2010. Immixtechnology is a prime contractor that provides a range of IT products and services to federal agencies, including software licenses and maintenance, hardware such as firewall appliances,...

This is a firm fixed-price delivery order awarded by the Department of the Army Southern Command to World Wide Technology LLC, a global technology solution provider. The contract provides for the license of FORCE POINT software, specifically the TRITON AP-WEB product, with a potential value of $310,545.63. The order was placed under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract vehicle, which is used by various federal agencies to procure IT...