Delivery Order GS35F496DA-HQ072716F0009

The Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support awarded a $6.76 million firm fixed price delivery order contract to DRS Network & Imaging Systems LLC for the provision of Maintenance Support Device-Version 4 and Maintenance Support Device Version Semi-Rugged/Marine Configuration to support product directive test, measurement, and diagnostic equipment. Key subcontractors included Systems Products And Solutions, Inc. for purchase of...

This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to DRS Network & Imaging Systems LLC, a prime contractor and subsidiary of Italian aerospace firm Leonardo SPA. The $100,350.00 contract is for the maintenance support device version 4 and a semi-rugged/marine configuration version to support the Army's product directive test, measurement, and diagnostic equipment. No small business...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $28,579 firm fixed-price purchase order to Salestech Development Corp Videoconnex Division for second line support and maintenance of Mezzanine 600 systems. The solicitation sought these services on a sole source basis with Videoconnex under Federal Acquisition Regulation Parts 12 and 13. The contract will be performed in St Inigoes, Maryland from August 2023 through August 2025. No set aside designation or...

The Department of the Army Materiel Command Communications Electronics Command awarded a $7,564,535.94 firm fixed price delivery order contract to DRS Network & Imaging Systems LLC to provide END SYSTEM: AN/VAS-5A & AN/VAS-5B DVE-FOS. PART: NSN 5855-01-661-4314, CV17 SENSOR & NSN 5855-01-662-0300, ABRAMS CV SENSOR. The contract has a period of performance through January 2, 2025 and utilizes no set aside designation. Major subcontractors include Verigon LLC, Mack Technologies Florida...

Vizuall Inc. has been awarded a purchase order contract valued at one hundred twenty-one thousand one hundred twenty-one dollars and fifty cents ($121,121.50) by the Defense Media Activity (DMA) of the Department of Defense (DoD) to provide SCEDUALL STANDARD MAINTENANCE services at a base location in Washington, Virginia. The firm fixed price contract runs from September 14, 2020 through August 31, 2024 and calls for Vizuall to deliver unspecified maintenance services at the Washington base in...

This firm-fixed price delivery order, valued at $28,238, was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to DRS Network & Imaging Systems LLC to procure maintenance support devices and Windows operating systems. As a subcontractor to Leonardo SPA Aircraft Division, DRS Network & Imaging Systems will deliver Maintenance Support Device-Version 4 rugged kits and the necessary Windows operating systems to support the Product Director, Test...

This is a firm fixed-price delivery order awarded by the Central Office (1500|1540|VPBOPCO-A) to Unisys Corporation's Federal Systems Division under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The order, valued at $91,800.00, is for the maintenance and support of the L3 PROVISION ATD system for the fiscal year 2019, with a period of performance ending on September 30, 2019. The contract does not have a set-aside designation. Unisys Corporation is...

The Department of the Army National Guard National Capital Region Integrated Air Defense System awarded a $2 million firm fixed price delivery order contract to DRS Network & Imaging Systems LLC for the provision of Maintenance Support Device Version 4 and Maintenance Support Device Version Semi-Rugged/Marine Configuration to support product directive test, measurement, and diagnostic equipment. Key subcontractors include Systems Products And Solutions, Inc. for purchase of MSD-V4R top level...

The Department of the Air Force Materiel Command awarded a $81,292.80 firm fixed price delivery order to New TECH Solutions, Inc. for VMWARE licensing maintenance support. The contract was awarded under Solutions for Enterprise Wide Procurement V, a multiple award Governmentwide Acquisition Contract vehicle managed by the General Services Administration. New TECH Solutions will provide the VMWARE software and technical support services from its facilities in South Base, Georgia over a one year...

The Department of the Navy Information Warfare Systems Command awarded a delivery order 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 order is for a subscription renewal for VMware software in support of the National Geospatial-Intelligence Agency - Deployable Systems (NGA-DS) program. The contract is a firm-fixed-price order with a...