This is a modification to a firm fixed-price purchase order contract awarded by the National Office (a civilian federal agency) to Faac Incorporated, a subsidiary of Electric Fuel Corporation operating through its Arotech Training and Simulation Division. The contract, valued at $22,829.49, exercises an option year for the USPP MILO WARRANTY and incorporates FAR clause 52.212-4. Faac Incorporated, a for-profit manufacturer of goods, is a leading provider of high-fidelity simulation training...
This is a firm-fixed-price contract awarded by the Air Force Materiel Command to Scott Pogorelc for $52,500.00 to provide 60 hours per year of technical support for the OD++ Source Code and core astrodynamics software library. The contract has a 1-year base period with four 1-year option periods, with a total period of performance through January 31, 2027. This sole-source contract was awarded under the authority of FAR 6.302-1, as the Air Force deemed Scott Pogorelc to be the only reasonably...
This is a follow-on task order awarded under the Global Compensation Support Services contract by the Bureau of the Comptroller and Global Financial Services, a civilian agency. The purpose is to fund Option Year 1 for Task 007, which provides global compensation support services. The contract is a Blanket Purchase Agreement (BPA) call with a time and materials pricing type. The total ceiling value is $6,729,267.20 and the ultimate completion date is March 31, 2026. The prime contractor is The...
This is a firm-fixed-price delivery order issued by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The order is placed under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle and has a ceiling value of $83,779.91. The order is for "OTHER FUNCTIONS REINSTATEMENT FEES" and has an ultimate completion date of April 13, 2017. The...
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This is a delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Four LLC, a for-profit information technology solutions provider. The contract has a ceiling value of $453,736.36 and is a firm fixed-price contract. It is associated with a larger Multiple Award Schedule (MAS) contract vehicle. The contract is for the exercise of an option, as indicated by the "EXERCISE OPTION" description, and the ultimate completion date is June 2, 2025. The...
This is a federal contract award (GS35F0169W|N6600118F0141) issued by the Naval Information Warfare Systems Command (NAVWAR) to Objective Interface Systems, Inc. (Objective Interface Systems Inc.) for the renewal of ORB RT MAINTENANCE services. The contract has a ceiling value of $5,100.76 and is a Delivery Order under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule. The contract does not have a set-aside designation. Objective Interface Systems is a global leader in...
This contract was awarded by the Department of the Navy Naval Sea Systems Command to Optimal Solutions Inc., a minority-owned, self-certified small disadvantaged business. The contract, which is a BPA (Blanket Purchase Agreement) Call under the General Services Administration (GSA) IT Schedule 70 contract vehicle, has a firm fixed price of $101,575.16 and a completion date of October 4, 2017. The product being acquired is described as "BRAND NAME ONLY- PTC INC.", indicating a...
This is a BPA (Blanket Purchase Agreement) order for image engineering services awarded to Peraton Technology Services Inc., a leading technology services provider for federal government customers. The contract has a ceiling value of $4,180,914.03 and is a Labor Hours pricing type. The purpose of this modification is to exercise Option Year Two, extending the contract to September 27, 2028. Peraton is the prime contractor and has demonstrated extensive capabilities in providing IT and...
This is a $15,564,256.73 firm fixed-price delivery order awarded by the U.S. Space and Missile Systems Center to Peraton Inc. to provide operations, maintenance, and sustainment services for the Camp Parks Communications Annex (CPCA) site equipment. The contract is a modification to exercise Option Year 3 of a larger contract vehicle, the One Acquisition Solution for Integrated Services (OASIS) indefinite delivery/indefinite quantity (IDIQ) contract. The contract was not set aside for any...