Delivery Order N0010408AZF44-KH01
- Not listed
- This is a $1,558,563.17 firm fixed price delivery order for software development and configuration services awarded by the Defense Logistics Agency Troop Support to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The contract has a completion date of May 29, 2021. Oakland Consulting Group is an IT solutions provider that has previously supported federal agencies such as the Office of Personnel Management, Defense Finance and Accounting Service,...
- The Defense Logistics Agency Troop Support awarded a $1,721,651.55 Firm Fixed Price delivery order for software development and configuration services to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The award is not associated with a set-aside contract vehicle. Oakland Consulting Group has held several other federal contracts, including a $1.325 billion IDIQ with the Office of Personnel Management for USA Learning System licenses and services,...
- This is a 120-day delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The $372,217.78 firm fixed price contract is for IT products and services, with no set-aside designation. Oakland Consulting Group has previously provided software licenses, maintenance, and support services to other federal agencies under its Multiple Award Schedule contract and Indefinite...
- The Defense Information Systems Agency (DISA) awarded a $1.1M firm fixed-price delivery order to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business headquartered in Lanham, Maryland, for SAP NS2 Sybase Secure Enterprise Support renewal services. This delivery order, issued on June 27, 2025, with an ultimate completion date of April 30, 2026, falls under Oakland Consulting Group's General Services Administration Multiple Award Schedule contract and...
- The U.S. Defense Logistics Agency (Troop Support) awarded a firm fixed-price delivery order valued at $130.4 million to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business based in Lanham, Maryland. This delivery order, issued on October 20, 2025, with an ultimate completion date of April 30, 2029, supports enterprise resource planning (ERP) procurement for the public sector and carries no set-aside designation. The work will be performed in...
- This is a federal contract award from the Department of Defense United States Transportation Command to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The contract is for the provision of SAP Secure Enterprise software, maintenance, and support services. The contract is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle, with a Firm Fixed Price pricing type. The period of...
- This federal contract award to Oakland Consulting Group Inc. is for the FLIS Catalog Transformation (Requirements & Design) Support project, with a ceiling value of $23,677,468.77. The contract was awarded by the Defense Logistics Agency (DLA), a defense agency, under the Multiple Award Schedule (MAS) contract vehicle. The work will be performed in Lanham, Maryland and has an ultimate completion date of March 29, 2024. Oakland Consulting Group Inc. is a minority-owned, veteran-owned, and...
- The U.S. Department of the Air Force Air Mobility Command awarded a firm-fixed price delivery order worth $604,526.00 to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business, for SAP software enterprise maintenance and support services. This award is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Oakland Consulting Group has previously supported federal agencies such as the Office of...
- The Department of the Army Headquarters Office of the Chief of Staff awarded a $147,782.09 delivery order contract to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The contract is a small business set-aside and provides support services for the Army's Global Fund Enterprise Business System (GFEBS). This order is a task order under the Army's SAP ERP Services 2016-2021 Indefinite Delivery Indefinite Quantity (IDIQ) contract, which enables the...
- This contract is a delivery order awarded to Oakland Consulting Group Inc. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract. The delivery order is for the annual maintenance and support renewal of the ERWIN software product. The total ceiling value of the contract is $56,250.35, and it has a firm fixed price pricing structure. The contracting agency is the Office of the Chief Information Officer, which is part of the civilian federal...
- N0010408AZF44Indefinite Delivery Contract
- N0010408AZF44-KH01Delivery Order
This is a federal contract award to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business, for the provision of software products and related services. The contract, valued at $691,863.92, was awarded by the Defense Information Systems Agency (DISA), a defense agency, for a period ending on December 28, 2017. The contract is a firm fixed-price, delivery order type, and was not set aside for any specific business category. Oakland Consulting Group Inc. is a provider of enterprise IT solutions, with experience in delivering software licenses, maintenance, and support services to federal government and commercial clients. This award appears to be part of the company's broader federal contract portfolio, which includes a $1.325 billion IDIQ with the Office of Personnel Management for USA Learning System licenses and related products and services, as well as a GSA Multiple Award Schedule contract for IT products and services, and a DoD Enterprise Software Initiative blanket purchase agreement for SAP products on behalf of the Navy.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 1/10/17 | |
| Not listed | Not listed | $691.9k | 12/28/16 |