Delivery Order HHSD200201250823I-HHSD2002012508230004

This contract is a task order awarded by the Department of Homeland Security (DHS) to Govplace, LLC, a small business value-added reseller and systems integrator. The $55,907.42 firm-fixed-price task order provides for the renewal of a maintenance license for the VMware vSphere Intrusion Detection/Prevention Systems. The task order was placed under the Information Technology Schedule 70 (IT-70) government-wide acquisition contract (GWAC). The contract does not have a set-aside designation.

This is a task order awarded under the Department of Veterans Affairs' Transformation Twenty-One Total Technology Next Generation (T4NG) multiple-award IDIQ contract. The VA issued this $141,683,156.47 task order to Science Applications International Corporation (SAIC) to provide on-site IT infrastructure, operations, project, and initiative support services to the VA Financial Services Center (FSC), Financial Technology Service (FTS), and its subdivisions. The task order has a one-year base...

This is a task order awarded under the Defense Systems Technical Area Tasks (DS TATS) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, administered by the Nuclear Weapons Center, a subordinate command of the U.S. Air Force Nuclear Capabilities Directorate. The purpose of this $9,886,216 Cost Plus Fixed Fee task order is to analyze and assess material, manufacturing, and testing requirements to improve maintenance capabilities and extend the operational life of the...

This is a delivery order task order awarded by the U.S. Army's TACOM Life Cycle Management Command to Vision Point Systems, Inc., a minority-owned small disadvantaged business, on August 13, 2024. The order has a ceiling value of $374,676.34 and a completion date of February 9, 2026. The contract is a firm fixed-price delivery order with no set-aside designation. As a prime contractor, Vision Point Systems has previously received delivery orders from the Army, Navy, and Marine Corps for IT...

This is a cost-plus-fixed-fee completion task order awarded by the U.S. Coast Guard to Systems Planning and Analysis, Inc. (SPA) on February 12, 2016 with a ceiling value of $874,720.08. The purpose of the task order is to provide support in resolving software and/or data issues, concerns, and problems that will be found during the exercising of the Model and Verification and Validation CGMOES 3.0 by the government and the Independent Verification and Validation (IVV) agent, as well as to...

This is a task order awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The task order, with a ceiling value of $116,202.49, is for VMware software renewal. The contract was awarded by the U.S. Air Force's Air Mobility Command and has a Total Small Business set-aside designation. As a prime contractor, ACC has provided a wide range of IT products and...

This is a task order award under the Virtual Integrated Electronic Warfare Simulations (VIEWS) II multiple-award contract, issued by the U.S. Air Force Test Center (AFTC) to the prime contractor Avarint, LLC. The $1,340,688.08 task order is for the Advanced Dynamic Transmit Array (ADTRA) Task 4A First Article Test, which involves virtual integrated electronic warfare simulations and related technical services. The task order was issued on a cost-plus-fixed-fee basis and does not have a set-aside...

Vector CSP LLC, a small business based in Elizabeth City, North Carolina, has been awarded a new task order under the NAVAIR Sustainment Group Product Support Management/Integration (PSMI) Multiple Award Contract, a $600 million Indefinite Delivery/Indefinite Quantity vehicle managed by the Naval Air Warfare Center. The delivery order, valued at $7.32 million with a cost-plus-fixed-fee pricing structure, was issued on May 1, 2023, under the Total Small Business set-aside program and is scheduled...

This is a Cost Plus Fixed Fee delivery order awarded by the U.S. Marine Corps under the SSC LANT Decision Superiority Support indefinite-delivery, indefinite-quantity (IDIQ) contract. The $237,265.96 task order involves the stabilization, patching, maintenance, and migration of the current Windchill product data management (PDM) system from its current infrastructure to a government-owned and -managed architecture on the SPAWAR network. It also covers mirroring the infrastructure onto a...

VSE Corporation was awarded a new task order (CR-2072) under the CECOM Rapid Response (CR2) indefinite delivery contract on April 3, 2008, with a ceiling value of $385,310.40. The task order represents a transfer of purchasing office responsibility from the ACC-APG Division B to ACC-APG Division E within the U.S. Army Communications-Electronics Command (CECOM). Utilizing time-and-materials pricing, the delivery order was not issued under a small business set-aside designation. Work is to be...