Delivery Order N0042110D0017-0002
Award Date 11/1/10
Potential Completion Date 10/31/12
Potential Value $1.4M
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Patuxent River, MD 20670, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Finance and Accounting Service issued a delivery order to CGI Federal Inc. on September 1, 2024, with a ceiling value of $18.9 million through August 31, 2029, for corporate electronic document management system support services. This delivery order is issued under the General Services Administration's Multiple Award Schedule (MAS). Place of performance is Fairfax, VA. The order supports ongoing operations and maintenance of DFAS's document management infrastructure on a firm fixed...
- The VA Technology Acquisition Center issued a delivery order to Document Storage Systems, Inc. on September 29, 2025, with a ceiling value of $4,550,653.73 for DSS Consult Tracking Manager Plus software maintenance under a firm fixed price structure. This delivery order is issued under the VA Technology Acquisition Center's single-award Consult Tracking Manager Plus (CTM+) IDIQ contract, a $72 million indefinite delivery vehicle awarded September 26, 2025, and extending through September 25,...
- This delivery order represents Task Order 04 under the OCFO COMPASS Licensing and Operations and Maintenance Support Services contract awarded to CGI Federal Inc. by the Office of the Chief Financial Officer (OCFO). The task order, valued at $1.8 million, was initially awarded on March 29, 2018, and operates under a Time and Materials pricing structure through its ultimate completion date of October 17, 2025. The modification associated with this award deobligates funds from the task order,...
- The VA Technology Acquisition Center issued a $5,129,920.12 delivery order to Document Storage Systems, Inc. on March 22, 2026, for National Contract Document Storage Systems Consult Tracking Manager Plus services, with an ultimate completion date of March 21, 2031. This delivery order is issued under DSS Inc.'s $72 million single-award Consult Tracking Manager Plus (CTM+) IDIQ contract with the VA Technology Acquisition Center, awarded September 26, 2025, and extending through September 25,...
- The Department of Veterans Affairs Technology Acquisition Center issued a $650,093.39 delivery order to Document Storage Systems, Inc. on March 1, 2026, under its $72 million Consult Tracking Manager Plus (CTM+) single-award IDIQ contract for national contract document storage systems consult tracking management services. The CTM+ IDIQ, awarded September 26, 2025, and extending through September 25, 2030, provides software licensing, implementation, training, and maintenance services...
- This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...
- The VA Technology Acquisition Center issued a delivery order to Document Storage Systems, Inc. on June 1, 2026, with a ceiling value of $697,978.57 for VA National Contract Document Storage Systems Consult Tracking Manager Plus services, under the $72 million Consult Tracking Manager Plus (CTM+) IDIQ contract awarded September 26, 2025. The CTM+ IDIQ is a single-award indefinite delivery vehicle for software licensing, implementation, training, and maintenance services supporting approximately...
- This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to the DLA Document Services division of the Defense Logistics Agency. The contract is for $3,810.00 and is a Firm Fixed Price award with no set-aside designation. The contract provides for document automation, production, distribution, and other print management services to support various DLA and Department of Defense missions related to logistics, supply chain management, acquisitions,...
- This is a Firm Fixed Price Delivery Order contract awarded by the Warner Robins Air Logistics Complex (WR-ALC), a unit of the United States Air Force Materiel Command, to Comptech Cdo, LLC, a minority-owned IT services and consulting firm. The contract, valued at $1,962,242.76, is for Technical Data Support Services to the Distributed Common Ground System (DCGS) program under the Command and Control, Intelligence, Surveillance and Reconnaissance Division. This contract is not associated with a...
- The VA Technology Acquisition Center issued a $639,554.43 delivery order to Document Storage Systems, Inc. on March 25, 2026, under the $72 million Consult Tracking Manager Plus (CTM+) IDIQ contract for national contract document storage systems consulting and tracking management services. The CTM+ IDIQ is a single-award vehicle awarded September 26, 2025, extending through September 25, 2030, supporting software licensing, implementation, training, and maintenance services across...
- N0042110D0017Indefinite Delivery Contract
- N0042110D0017-0002Delivery Order
TASK ORDER FOR COMPTROLLER DOCUMENT MANAGEMENT SYSTEM SUPPORT
Posted 10/19/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Financial, Program, and Business Analysis Support Services | N00421-09-R-0014 | Department of the Navy Naval Air Systems Command | Award Notice 1/1 | 2/10/09, 12:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Other Administrative Action | $0 | 12/17/12 | |
| 2 | Exercise an Option | $685.8k | 10/24/11 | |
| 1 | Other Administrative Action | $0 | 10/28/10 | |
| Not listed | Not listed | $664.8k | 10/19/10 |