Delivery Order HC102808D2011-0001

This is a fixed-price delivery order awarded under the ENCORE III Information Technology Services (ENCORE III) contract vehicle by the Air Force Materiel Command, a defense agency. The award has a total ceiling value of $1,668,500.33 and a performance period ending on September 15, 2024. The contract is set aside for small business and was awarded to Defense Solutions Group LLC, a small business joint venture limited liability company. The ENCORE III contract provides IT solutions to the...

This firm-fixed-price delivery order was awarded to Feditc, LLC, doing business as Federal Integrated Engineering Consulting, under the ENCORE III Information Technology Services multiple-award contract vehicle. The contract is for IT services to support the U.S. Fleet Forces Command's (Atlantic Fleet) Maintenance and Ship Work Planning (M&SWP) 3.0 program, with a ceiling value of $681,833.09 and a period of performance through September 22, 2022. This award does not have a set-aside...

This is a task order award under the ENCORE II Information Technology Support (ENCORE II) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the Defense Information Systems Agency (DISA) to Peraton Inc., a leading provider of national security solutions and technologies. The $13,182,227.42 cost-plus-fixed-fee task order is for IT solutions and labor tasks 1-5, with a performance period through April 2020. The award does not have a set-aside designation. Peraton, a subsidiary...

The Defense Information Systems Agency awarded a $27.4 million firm fixed price delivery order contract to Feditc, LLC doing business as Federal Integrated Engineering Consulting under the ENCORE III Information Technology Services indefinite-delivery/indefinite-quantity multiple award contract. The contract is for Server Line of Business system administration and technical support services to be performed in Hill Air Force Base, Utah through May 31, 2026. The award was set aside for total small...

This is a task order awarded under the ENCORE II Information Technology Support (ENCORE II) Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which is managed by the Navy NAVSUP Engineering Logistics Office. The task order was awarded to Leidos, Inc., a large, for-profit defense and technology services contractor, for $6,386,984.65. The work is to be performed in Westlake, Maryland and the period of performance ends on September 30, 2011. The contract type is Cost Plus Fixed Fee, and...

The U.S. Department of Defense (DoD) awarded a Firm Fixed Price (FFP) Purchase Order contract valued at $4,938.45 to Encore Planning, LLC, a Self-Certified Small Disadvantaged Business, For Profit Organization, Economically Disadvantaged Women Small Owned Business, Woman Owned Small Business, and Woman Owned Business. The contract, which does not have a set-aside designation, is for the provision of audio and visual support services with an ultimate completion date of August 7, 2023. Encore...

This is a firm fixed price delivery order contract awarded by the U.S. Department of the Army to Unisys Corporation's Federal Systems Division. The contract is part of the ENCORE II Information Technology Support (ENCORE II) IDIQ vehicle, which provides IT solutions to federal agencies. The $6,033,805.82 award is for ENCORE II IT solutions and does not have a set-aside designation. Unisys Corporation, the prime contractor, is a global IT services company that has provided a range of IT...

This is a $32,504,901.57 cost-plus-fixed-fee delivery order contract awarded to Compqsoft, Inc., a minority-owned, small disadvantaged business, to provide base operations support - information technology (BOS-IT) services for the PSFB and SSFB installation bases. The contract was awarded under the ENCORE III Information Technology Services (ENCORE III) contract vehicle, which is a multi-award IDIQ managed by the Air Force Space Command. The contract has an ultimate completion date of January...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $170,712.27 Firm Fixed Price Delivery Order for REVEAL X SOFTWARE to Enterprise Technology Solutions, Inc., a woman-owned small business and HUBZone firm. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. Enterprise Technology Solutions, Inc. has previously delivered IT hardware and software products and services as a...

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