Delivery Order N4740804D8513-0002

This is a cost-plus-fixed-fee delivery order awarded by the Assistant for Administration, a U.S. Department of Defense agency, to Science Applications International Corporation (SAIC) under the Defense Readiness Reporting System (DRRS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order is for $121,171.93 and provides technical support to government staff in the Office of the Secretary of Defense's DRRS Implementation Office (DIO) for information assurance, system accreditation,...

The Department of Agriculture Office of the Chief Financial Officer awarded a $289,949.16 firm fixed price delivery order against the 8a Streamlined Technology Acquisition Resources for Services (8a STARS) government-wide acquisition contract to Dykon Computer Help Center Inc. for GESD CLER help desk implementation services. The competitive 8(a) set aside contract has a period of performance from July 11, 2011 through September 30, 2011, with a completion date of January 31, 2012. Dykon Computer...

This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was awarded by the Air National Guard, a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for 24/7 help desk support services for the Joint Range Extension (JRE) hardware and software used by warfighters. The services include providing access to subject matter experts who can assist with...

<p>This is a Delivery Order contract awarded by the Defense Distribution Center, a component of the Department of Defense, to ACS Systems &amp; Engineering, Inc. The contract is for $851,062.37 in other ADP and telecommunications services, and has a period of performance from June 1, 2004 to May 31, 2005. The contract is a Firm Fixed Price arrangement and does not have a set-aside designation. No subcontractors are mentioned in the information provided.</p>

This is a federal delivery order contract awarded by the U.S. Air Force to I.T.S. Corporation, a for-profit organization. The contract is for DPEM &amp; MRRB DATABASE SUPPORT services, with a ceiling value of $222,286.01. The contract was awarded on September 29, 2003, with an ultimate completion date of March 15, 2004. The contract is a task order issued under the larger Applications and Support for Widely-diverse End-user Requirements (ANSWER) government-wide acquisition contract (GWAC). The...

This is a firm-fixed-price delivery order awarded by the Defense Health Agency (DHA) to D2K-Hfw, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) joint venture, under the 8(a) STARS III Government-Wide Acquisition Contract (GWAC). The award is for IT help desk support services at Camp Pendleton, North California, with a total ceiling value of $125,913.04 and a period of performance through September 30, 2024. D2K-Hfw is a minority-owned, self-certified small...

The Defense Commissary Agency awarded a $277,119.20 firm fixed price purchase order to New TECH Solutions, Inc. for production of Accu4GL software licenses for Oracle under a non-competitive procurement. The award fulfills the agency's sole source justification to renew enterprise software licenses and maintenance support from the brand owner, Micro Focus, for its AccuCOBOL Unix and Linux platform. This supports the agency's Interactive Business Systems application, which contains over 10...

This is a firm fixed-price delivery order awarded by the Naval Strategic Systems Programs office to New TECH Solutions, Inc., a subcontinent Asian-American owned small business manufacturer, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The $34,362.97 order is for DELL UNITY PROSUPPORTPLUS products and services to support the Trident II (D-5) Sea-Launched Ballistic Missile program, a major defense program. The work will be performed in...

This is a delivery order contract awarded by the Defense Health Agency (DHA), a defense agency, to STS Systems Integration, LLC, a small disadvantaged business. The contract is for providing a Help Desk Tier III Technician, with a ceiling value of $99,379.20 and a period of performance ending on July 31, 2018. The contract type is Cost Plus Fixed Fee, and there is no set-aside designation. STS Systems Integration, LLC is a prime contractor that has been awarded other federal contracts and...

This is a firm fixed price definitive contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to R. Dorsey &amp; Company, Inc., an 8(a) certified small business. The contract, valued at $4,184,261.00, provides sustainment of help desk support for the Automated Project Order (APO) program. As an 8(a) sole source award, this contract allows the agency to meet small business goals while procuring specialized IT services from a certified 8(a) firm. R. Dorsey &amp; Company also...