Delivery Order HSHQDC06D00032-HSHQDC10J00371

This is a Delivery Order contract awarded by the Air Force Central Command (AFCENTCOM) to BAE Systems Information Solutions Inc. for Disaster Recovery Program (DRP) architecture and engineering services. The contract has a total potential value of $1,313,354.00 and a completion date of May 3, 2013. It is a Cost Plus Fixed Fee contract type. Major subcontractors include Booz Allen Hamilton Inc., which is providing DoDII@ CDMO services, and Swlomeli, Inc., a veteran-owned small business, which...

This is a $317,929.47 firm-fixed-price delivery order contract awarded by the Defense Health Agency to Recovery Point Systems Inc., a leading national provider of IT infrastructure and business resilience services. The contract is for offsite tape storage services, leveraging Recovery Point's data storage, backup, and recovery capabilities. The contract is not set aside and is part of the larger GSA Schedule vehicle "The Office Imaging and Document Solution (FSS-36)", which allows...

<p>This is a delivery order under federal contract number GS35F0545K, awarded by the Southeast Area of the Defense or Civilian agency to Sungard Availability Services, LP for disaster recovery renewal services. The contract has a ceiling value of $106,882.00 and was awarded on March 5, 2008 with an ultimate completion date of September 29, 2014. The contract is a firm fixed price type with no set-aside designation. The place of performance is Fort Lesley J. McNair in Washington, D.C.</p>

<p>This is a firm fixed price definitive contract awarded by the Air National Guard to Corinthian Contractors Inc., a self-certified small disadvantaged business, for a recovery project with the contract number W90FYQ10C0001. The contract has a ceiling value of $1,628,746.30 and a period of performance ending on May 23, 2011. The contract was awarded on May 28, 2010 and does not have a set-aside designation. The place of performance is Joint Base Andrews, Maryland.</p>

This is a firm fixed-price purchase order awarded by a U.S. government agency to Recovery Point Systems Inc., a for-profit information technology services company based in Gaithersburg, Maryland. The contract is for annual data backup storage services, with a period of performance through September 30, 2025 and a ceiling value of $45,274.96. The contract is not set aside for any specific business category. Recovery Point Systems holds a significant Multiple Award Schedule (MAS) contract with the...

The Department of Health and Human Services Office of the Assistant Secretary for Preparedness and Response awarded a $47,488.41 time-and-materials delivery order to FEI COM Inc. to support response efforts related to Tropical Storm Dorian being declared a national disaster event. As no set-aside designation was used, the contract was open to all contractors. Performance will take place in Fort Lesley J. McNair, DC through September 12, 2019 to deliver unspecified products or services in...

This is a firm fixed price purchase order awarded by the Defense Health Agency to Catalogic Software Inc., a for-profit organization, for the provision of data backup, recovery, and management software and support services. The contract is for the maintenance and support of Catalogic's existing DPX software at the William Beaumont Army Medical Center, as well as an upgrade to increase the data storage capacity by 5TB. The contract has a base year and two option years, with a potential value of...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for an emergency repair kit for a dam approach, with a ceiling value of $175,027.20 and a period of performance through October 1, 2025. The award is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract, a $60,000,000 vehicle...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $291,064.50, is for the replacement of DC power supply rectifiers and was issued under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC). Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government,...

This is a $12,490,531.32 cost-plus-fixed-fee (CPFF) delivery order awarded by the Air Force Sustainment Center to Dynamics Research Corporation, a for-profit company. The delivery order is part of the Design and Engineering Support Program II (DESP II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of the delivery order is to provide prime contractor engineering and related services. The period of performance extends to June 29, 2012. This delivery order does not have a...