Delivery Order N0010408AZF44-N6523618F0563

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This is a Firm Fixed Price delivery order issued by the Naval Information Warfare Systems Command (NAVWARSYSCOM) under the Space and Naval Warfare Systems Center Atlantic (SPAWARSYSCEN ATLANTIC) Ashore Systems Engineering Services IDIQ contract. The $700,492.52 order is for survey, design, procurement, installation, testing, and turnover support for electronic security system (ESS) projects at various U.S. Marine Corps bases. The work includes installing new ESS and updating existing ESS. The...

Integration Technologies Group, Inc. was awarded a $93,142.71 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract to provide Palo Alto internal firewalls and licenses to the Defense Security Cooperation Agency. SEWP V is a multiple award indefinite delivery/indefinite quantity contract administered by NASA to provide federal agencies with information technology products and services. The delivery order has a...

The Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors awarded a $7,820 firm fixed price delivery order to Digital Systems Engineering Inc. for National Stock Number 7025-01-671-6950 SEPA items. The period of performance is through May 4, 2020. As the order was placed under an existing indefinite-delivery/indefinite-quantity contract vehicle rather than through a new competitive bidding process, no set-aside designation was used. Digital...

Enterprise Technology Solutions, Inc. was awarded a $112,618 renewal contract by the Social Security Administration for maintenance services in support of the agency's Spirent Test Center major program. The firm fixed price delivery order was issued against Solutions for Enterprise Wide Procurement V, a governmentwide acquisition contract vehicle managed by the General Services Administration. Performance will take place in Baltimore, Maryland over a one year period concluding in August 2024. No...

This is a firm-fixed-price delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Global Enterprise Solutions, Inc. (doing business as DRS Global Enterprise Solutions Inc.), a foreign-owned defense contractor. The task order, valued at $1,175,443.11, covers the survey and design for upgrading all United States Air Forces in Europe (USAFE) Electronic Security System (ESS) panels from copper to fiber optic communications. This work is being performed under the SSC LANT...

S4, Inc. was awarded a $29,173.22 firm fixed price delivery order for building 13A LAN drops purchase and installation at Eglin AFB, FL under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) indefinite delivery/indefinite quantity contract vehicle. As a minority owned small disadvantaged business, S4 will provide the Department of the Air Force Materiel Command Research Laboratory with requested enterprise IT and infrastructure support services to upgrade the local area...

This is a definitive firm fixed-price contract awarded by the United States Army Security Assistance Command (USASAC) to Systems Engineering Solutions, Inc. (SESI), a minority-owned, self-certified small disadvantaged business. The contract, with a ceiling value of $4,343,966.60, is for information technology support services and has an ultimate completion date of October 31, 2017. This contract does not have a set-aside designation. SESI is the prime contractor, and there is no information...

This is a firm fixed-price delivery order awarded to Carahsoft Technology Corp under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is with the Social Security Administration (SSA) for the delivery of a switch port analyzer, a network device that allows the SSA to connect multiple network routers and switches to servers across its network environment. This is described as a new requirement to provide redundancy and complement an...

The Department of the Air Force Air Education and Training Command awarded a $511,401 firm fixed price delivery order to Dynamic Systems Inc. for the procurement of three NetApp AAF A220A network attached storage systems and all functioning components to support the 453rd Electronic Warfare Squadron. The award was issued under Solutions for Enterprise Wide Procurement V, a multiple award Governmentwide Acquisition Contract vehicle managed by the General Services Administration. This total...