Delivery Order HC102812D0027-0064
- This is a cost-plus-fixed-fee delivery order contract awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation, a for-profit Subchapter S corporation. The $324,383.77 contract is for test and evaluation (T&E) services in support of DISA's Test & Evaluation Mission Support 2012-2017 IDIQ contract. American Systems has a history of providing technical services to various federal agencies, including the Department of Defense, Intelligence Community, and...
- <p>The Defense Information Systems Agency (DISA) awarded a $2.052 million firm fixed price delivery order contract to American Systems Corporation, doing business as American Systems Corp, to provide Defense Enterprise Test Framework Support. The contract has a base period of performance from March 1, 2023 through February 29, 2028 at the company's place of performance in Fort Meade, Maryland. No subcontractors were identified.</p>
- This is a cost reimbursable services contract awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation (ASC), a for-profit Subchapter S corporation. The contract has a potential value of $235,241.22 and was awarded on February 2, 2018 with a completion date of August 6, 2018. It is a delivery order against DISA's Test & Evaluation Mission Support 2012-2017 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for...
- This is a $5,268,190.00 cost-plus-fixed-fee delivery order contract awarded to American Systems Corporation by the Office of the Secretary of Defense. The contract is for engineering services related to supporting Bayesian testing and evaluation efforts. American Systems has subcontracted portions of the work to T3I Solutions LLC, an 8(a) certified small business, and Metron Incorporated, a scientific consulting firm. The contract is part of the larger Joint Test and Evaluation Engineering...
- This is a cost-plus-fixed-fee delivery order awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation (ASC) to provide test and evaluation mission support services. The order is a bridge contract under the DISA Test & Evaluation Mission Support 2012-2017 multiple-award IDIQ vehicle. The services are to support interoperability testing for the National Geospatial-Intelligence Agency (NGA) Test Organization and have a potential value of $390,976. The period of...
- This is a delivery order award under the DISA Test & Evaluation Mission Support 2012-2017 indefinite-delivery/indefinite-quantity (IDIQ) contract, with a total ceiling value of $81,423.62. The award was made by the Defense Information Systems Agency (DISA) to American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense and Intelligence Community. The contract is for...
- This is a delivery order awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation, a for-profit Subchapter S corporation, for the DISA DIRECT STOREFRONT contract. The award has a ceiling value of $80,333.80 and is a Cost Plus Fixed Fee contract type. The contract is a task order under the DISA Test & Evaluation Mission Support 2012-2017 IDIQ vehicle, which facilitates the acquisition of technical services such as software engineering, test and evaluation,...
- This is a delivery order awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation, a for-profit Subchapter S corporation, for $967,385.00. The contract is for Tactical Common Data Link (TCDL) services, with an ultimate completion date of June 14, 2018. The contract is a cost-plus-fixed-fee arrangement and is not set aside for a specific business category. The contract is issued under the DISA Test & Evaluation Mission Support 2012-2017...
- This is a cost reimbursable services task order awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation (ASC), a for-profit Subchapter S Corporation providing professional and technical services to U.S. federal government customers. The task order, which has a potential value of $1,235,419.77, was issued under DISA's Test & Evaluation Mission Support 2012-2017 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order does not...
- This is a delivery order award to American Systems Corporation, a for-profit Subchapter S corporation, under the Defense Information Systems Agency (DISA) Test & Evaluation Mission Support 2012-2017 indefinite-delivery/indefinite-quantity (IDIQ) contract. The award, valued at $235,333.77, is for products and services in support of the U.S. Special Operations Command (SOCOM) Program Executive Office (PEO) SOF Warrior program. The work will be performed in Chantilly, Virginia. This delivery...
- HC102812D0027Indefinite Delivery Contract
- HC102812D0027-0064Delivery Order
This is a cost-plus-fixed-fee delivery order awarded by the Defense Information Systems Agency (DISA) to American Systems Corporation for Cross Domain Enterprise Solutions (CDES) test and evaluation (T&E) services. The $4,316,381.42 order was issued under DISA's Test & Evaluation Mission Support 2012-2017 IDIQ contract. American Systems will assist the Joint Interoperability Test Command (JITC) in planning, executing, and reporting on CDES' ability to support warfighting operations and needs effectively and securely. The order, which has an ultimate completion date of October 27, 2018, does not utilize a set-aside. American Systems has subcontracted a portion of the work to Artel LLC, a limited liability company that specializes in secure network communication services for federal agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Final RFP DISA Test & Evaluation Mission Support Services | HC1028-11-R-2010 | Defense Information Systems Agency | Award Notice 1/1 | 1/24/11, 7:06 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
S1502301S | Artel LLC | Delivery Order HC102812D0027-0064 | $6.8m | 6/8/21 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 19 | Close Out | ($245k) | 4/7/21 | |
| 18 | Other Administrative Action | $0 | 9/27/18 | |
| 17 | Funding Only Action | $180.6k | 9/12/18 | |
| 16 | Funding Only Action | $16.8k | 9/4/18 | |
| 15 | Funding Only Action | $223.7k | 8/30/18 |