Delivery Order HSHQDC06D00063-HSCETC09J00008

This firm fixed price delivery order for $43,873.10 was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base to Software Information Resource Corporation for IT and telecom end user help desk support services at Tier 1 and 2. Under the order, the contractor will provide workspace, printing, and productivity tools to support help desk functions. Performance will take place at Wright-Patterson Air Force Base in Ohio through...

This is a definitive contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Peckham Vocational Industries, Inc. (doing business as Peckham, Inc.), a nonprofit vocational rehabilitation organization. The contract, valued at $59,799,792.31, is for Tier 1 help desk support services for the agency's Technology Service Delivery (TSD) and Software Development Operations (SDO) programs, with a period of performance from March 15, 2024, to March 14, 2025. The...

This is a Firm Fixed Price BPA call contract awarded by the Office of the Under Secretary for Management, a civilian federal agency, to CACI NSS, LLC, a subsidiary of CACI International Inc. The contract is for Tier 1 Helpdesk Support Services with a total ceiling value of $6,246,414.40 and a period of performance through February 12, 2026. The contract was awarded under CACI's Multiple Award Schedule (MAS) contract vehicle. There was no set-aside designation applied. CACI NSS, LLC has been...

This is a firm fixed-price delivery order contract awarded by the Office of Inspector General, a civilian federal agency, to Koniag Management Solutions LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for IT help desk support services at Tier 1 and Tier 2 levels, with a total ceiling value of $2,781,043.20 and an ultimate completion date of July 28, 2030. The contract is not set aside. Koniag Management Solutions LLC is the prime contractor and will be...

This is a Delivery Order awarded under a $90 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Department of the Interior Bureau of Reclamation. The task order, valued at $616,305.60, is for IT end-user support services, including help desk, server administration, application maintenance, and cloud migration. The prime contractor is Decisionpoint Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a period of performance through...

This is a $557,340.80 firm-fixed-price delivery order awarded by the Bureau of Reclamation, a civilian agency, to Decisionpoint Corporation, a veteran-owned small business, for CPN HELPDESK SUPPORT services. The contract has an ultimate completion date of April 30, 2026 and was awarded on April 18, 2024 without a set-aside designation. Decisionpoint Corporation is an experienced federal contractor that holds several large IDIQ contracts, including a $90 million IDIQ with the Bureau of...

This contract award is for a 3-month extension (September 1 - November 30, 2024) of Tier 3 funding for a previously awarded contract. The contract was awarded by the Department of Defense's Office of the Chief Information Officer, a civilian agency, to Makpar-Nuaxis JV 2 LLC, a small business joint venture. The contract has a total ceiling value of $539,367.51 and is a firm fixed-price definitive contract. This award does not include depot work associated with a separate procurement forecast ID....

This federal contract award is for CPN HELPDESK SUPPORT services to be provided to the Bureau of Reclamation, a civilian agency within the U.S. government. The contract was awarded to Decisionpoint Corporation, a veteran-owned small business headquartered in Maryland, on October 27, 2022. The contract has a ceiling value of $404,483.04 and a period of performance through April 30, 2024. This is a delivery order contract issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to New TECH Solutions, Inc., a small business contractor. The contract is part of the Client Computing Solutions III (CCS-3) contract vehicle and has a ceiling value of $24,757.50 with a period of performance through September 30, 2024. The contract is for the provision of Tier 1-2 help desk, workspace, print, and productivity...

This firm fixed price contract for IT and telecom end user help desk support, workspace, printing, and productivity tools was awarded by the Department of the Air Force Materiel Command to Transource Services Corporation on November 1, 2020. With a potential value of $24,992, the contract has a completion date of September 30, 2021 and was issued through the General Services Administration's Multiple Award Schedule calling against multiple pre-competed contracts. To be performed at Eglin Air...