Delivery Order GS35F5878H-AG31MED060005

This is a firm fixed-price delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Dimensional Marketing, Inc. The contract is for QUEST Recovery Manager for Exchange, Recovery Manager for Active Directory, and IN TRUST TIER A per Manages Server, Reporter, and ERDISK Maintenance Renewal. The performance period is from March 31, 2007 to March 30, 2008, with a ceiling value of $62,693.00. The contract does not have a set-aside designation.

The Department of the Treasury Internal Revenue Service awarded a $731,959.32 firm fixed price delivery order contract to Software Information Resource Corporation, doing business as Software Information Resource Corporation, as the prime contractor. The contract is being performed under the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract vehicle. Under this award, Software Information Resource Corporation will provide Sumuri Recon Lab and ITR Bundles for use...

This is a $1,007,292.61 Firm Fixed Price contract awarded by the Offices Boards and Divisions agency to The One 23 Group Inc. (doing business as TMR), a certified 8(a) small business and Women-Owned Small Business. The contract is for IT Support Services and has a completion date of September 30, 2006. TMR is a provider of a wide range of IT services to the federal government, including cybersecurity, project management, technical writing, software development, and subject matter expertise...

This purchase order awarded to Innovation Data Processing on November 26, 2007 was for $27,730 to provide maintenance renewal for fiscal year 2008 on IBM mainframe software supporting the Denver data center. The contract called for FDR/FASTCPK at 279 MSUs for $6,025, ABR at 279 MSUs for $10,695, FDRINST/FLSH at 279 MSUs for $5,505, and FDRCRYPT at 279 MSUs for $5,505, for a total of $27,730. No set-aside designation was used. Performance was to take place in New Orleans, Louisiana by the...

This is a firm fixed-price delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a component of the U.S. Department of Defense, to Peraton Enterprise Solutions LLC, a major IT services provider. The contract has a ceiling value of $25,000,000.00 and a period of performance through July 31, 2020. The contract is for "CLAIM SETTLEMENT" services, though the specific details of the work are not provided. Peraton Enterprise Solutions has a strong track...

This is a firm-fixed-price task order awarded to Abbtech Professional Resources, Inc., a woman-owned small business, under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The task order, valued at $529,027.20, is for software asset management (SAM) and configuration management (CM) services for the Internal Revenue Service (IRS). This task order is part of a larger $6.2 million blanket purchase agreement (BPA) the IRS has with Abbtech to...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to C / S Solutions Incorporated for SOFTWARE SUPPORT services. The contract has a ceiling value of $3,670.50 and a period of performance ending on December 24, 2004. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed price delivery order awarded by the U.S. Department of Commerce Office of the Secretary to Professional Services Corporation (doing business as Surecode Technologies), a for-profit IT services provider. The $377,706.30 contract, which is not set aside, provides ongoing system support, system development, and system transition support services. The contract is issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle...

This is a Firm Fixed Price delivery order awarded by the Bureau of Reclamation, a civilian agency under the Department of the Interior, to Automated Control Systems, Inc., a for-profit Subchapter S Corporation. The order was placed against the Information Technology Schedule 70 (IT-70) contract vehicle and has a ceiling value of $22,500.00. The order is for maintenance services related to the GCPO SAFE CLEARANCE PROGRAM and has an ultimate completion date of August 30, 2024. This contract does...

<p>This $10,671.00 firm fixed-price purchase order was awarded by the U.S. Department of Commerce (DOC) to a prime contractor for software support renewal services. The contract does not have a set-aside designation. The software support services are to be performed in Suitland, Maryland and the ultimate completion date is July 25, 2006.</p>