Delivery Order GS35F4868G-VA798100698

This federal contract award to Caci Nss, LLC, a subsidiary of CACI International Inc., is for Desktop Support Services (DSS) Special Projects. The $848,602.66 Firm Fixed Price contract is a Blanket Purchase Agreement (BPA) Call placed against CACI's Multiple Award Schedule (MAS) contract. The customer is the Office of the Chief Information Officer, a civilian agency. The contract provides desktop support services and has an ultimate completion date of May 13, 2023. There is no set-aside...

This federal contract award is for IT desktop support services provided by Soft TECH Consulting, Inc., a woman-owned, minority-owned small business IT consulting firm based in Chantilly, Virginia. The award, valued at $1,983,198.26, was made by the Foreign Service Institute, a civilian agency, under the Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB) contract vehicle. The contract has an ultimate completion date of June 24, 2030. Soft TECH Consulting has...

This is a firm fixed-price delivery order contract awarded by the Bureau of South and Central Asian Affairs to New TECH Solutions, Inc., a growing 8(a) certified business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $1,264.64 contract is for the delivery of DESKTOP products. The contract has a period of performance through March 18, 2025 and does not utilize a set-aside. New TECH Solutions, Inc. is the prime contractor and has...

This $263,784 firm fixed price delivery order was awarded by the Defense Health Agency to New TECH Solutions, Inc., a minority-owned small business, for the provision of 400 ProDesk 400 G9 Standard Desktops. The order is being fulfilled through September 2023 under the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract vehicle. New TECH Solutions will deliver the desktops to the Defense Health Agency facility located at 2330 Stanley Road in Fort Sam...

This is a firm-fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Dimensional Marketing, Inc. The contract is for DESKTOP AUTH V7 1 SEAT 1 YR STD SUPPORT RNWL and has a ceiling value of $15,606.30. The award date was December 1, 2008, and the ultimate completion date was December 30, 2009. This contract was not set aside for any particular socioeconomic group. As a delivery order, this contract was likely part of a larger indefinite-delivery,...

This is a firm fixed-price BPA call order awarded by the Department of the Air Force Air Education and Training Command to Transource Services Corp., a woman-owned small business. The award is under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a multiple award indefinite delivery/indefinite quantity contract to provide desktop computing solutions and services across the Department of Defense. The contract is for the delivery of DESKTOPS with a potential value of...

This is a firm fixed-price delivery order awarded by the Consumer Financial Protection Bureau (CFPB) to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The $16,308.75 contract is for APPLECARE OS SUPPORT - PREFERRED services. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which enables DH Technologies to provide a wide range of IT products and services to...

The Department of State Bureau of Administration awarded a $984 delivery order against Solutions for Enterprise Wide Procurement V to Blue TECH Inc. for desktop computers. SEWP V is a government-wide acquisition contract vehicle managed by the National Aeronautics and Space Administration allowing federal agencies to procure a wide range of information technology products and services. Under this firm fixed price contract, Blue TECH will provide desktops to support the Department of State's...

This is a delivery order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to New TECH Solutions, Inc., an 8(a) certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for desktop computers with a ceiling value of $1,139.64 and a period of performance through September 10, 2024. This is an unrestricted award, not a set-aside. New TECH Solutions has previously provided a range of IT...

This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was awarded by the Air National Guard, a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for 24/7 help desk support services for the Joint Range Extension (JRE) hardware and software used by warfighters. The services include providing access to subject matter experts who can assist with...