Delivery Order HHSH250201200005I-HHSH25034033T

Enterprise Technology Solutions, Inc. was awarded a $82,895.51 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) to provide Informatica PowerExchange maintenance support services to the Department of Health and Human Services Office of the Assistant Secretary for Administration in Washington, D.C. through September 2023. As a SBA-certified woman-owned small business and HUBZone firm, Enterprise...

The Office of Personnel Management awarded a $37,497.86 delivery order to Integration Technologies Group, Inc. for WEBINSPECT and FORTIFY RENEWAL software licenses and support. The contract was awarded under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. Performance will take place in Macon, Georgia through December 2024. The contract has a total small business set aside designation. Integration Technologies Group will provide software assurance...

The Office of Personnel Management awarded a $14,492.68 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V government-wide acquisition contract to Enterprise Technology Solutions, Inc. to provide ITEXT support renewal services from July 2023 through July 2024. The contract has a total small business set aside designation. Enterprise Technology Solutions, Inc. will perform the ITEXT support renewal work out of its Macon, Georgia location to support the...

Integration Technologies Group, Inc., doing business as Integration Technologies Group Inc., has been awarded a $28,731.46 firm fixed price call against the Defense Human Resources Activity's blanket purchase agreement to provide assistive technology products. As a prime contractor for this vehicle, Integration Technologies Group will supply products to support personnel programs at the Defense Human Resources Activity. No set-aside designation was used for this award. Integration Technologies...

This task order was awarded to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $974,864.00 Firm Fixed Price task order provides infrastructure, development, and testing services to apply an Oracle E-Business Suite Release 12.2.9 update, as well as upgrade Oracle Real Application Clusters (RAC) and database products to version 19C, for the Office of the...

This is a $10,073,025.00 firm fixed-price BPA call contract awarded by the Office of the Chief Financial Officer, a civilian federal agency, to Optumserve Technology Services, Inc. (Qssi), a subsidiary of UnitedHealth Group Incorporated. The contract is for G5 upgrades to the agency's WebSphere Portal and Linux components. The award is not designated as a small business set-aside. Optumserve Technology Services, as a large business entity, has secured numerous federal IT and healthcare...

The U.S. Defense Human Resources Activity awarded a $27,058.79 firm-fixed-price Blanket Purchase Agreement (BPA) call to Integration Technologies Group, Inc. to provide assistive technology products. This award is part of a $5 million BPA contract to support personnel programs. Integration Technologies Group, Inc. is a small business IT services and consulting firm that has provided a range of IT solutions and services to federal agencies, including software, hardware, telecommunications...

This is a Firm Fixed Price contract awarded by the Department of the Interior (DOI) Office of the Chief Information Officer to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $183,045.00 and a period of performance ending on April 28, 2017. The...

This BPA call was awarded by the Department of Education's Office of the Chief Information Officer to Optumserve Technology Services, Inc. (doing business as Qssi), a subsidiary of UnitedHealth Group Incorporated. The purpose of this $428,205 Firm Fixed Price task order is to obtain support services for implementing two-factor authentication in the Department's Grants Management System (G5) application, as mandated by the Office of Management and Budget. This contract was awarded under the...

This is a task order under a Blanket Purchase Agreement (BPA) between the Department of Labor (DOL) and Booz Allen Hamilton Inc. to provide Executive Order Support Services (EOSS). The task order, valued at $1,431,132.86, covers the modernization and migration of the DOL Employment and Training Administration's (ETA) Drupal-based websites, including www.doleta.gov, partner sites, and the ETA intranet. This work is being performed under the Information Technology Schedule 70 (IT-70) contract,...