Delivery Order N6523616D4818-N6523619F0657

This federal contract award is for the purchase of Cisco IP Phone 8841 devices. The contract, valued at $377,510.73, was awarded to American Systems Corporation (ASC) by the Department of the Treasury Internal Revenue Service. ASC, a for-profit Subchapter S Corporation, is the prime contractor and has delivered IT solutions, engineering support, and other services to various U.S. government agencies. The contract utilizes the Connections II Governmentwide Acquisition Contract (GWAC) vehicle,...

This is a firm fixed price delivery order contract awarded by the Department of Transportation Federal Highway Administration to Disys Solutions, Inc. (DSI), a Cisco Gold Partner and small minority-owned business. Under the contract, DSI will provide Cisco VoIP phones (Cisco UC Phone 7841) and accessories, with a potential value of $575,035.44. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides IT...

This is a $12,085,178.31 firm fixed-price delivery order issued by the Naval Supply Systems Command (NAVSUP) to General Electric Company (GE). The contract is for F404 Performance-Based Logistics (PBL) delivery and ROI delivery, covering the period from January 1, 2024, to March 31, 2024, with a final completion date of December 31, 2025. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by GE, which enables streamlined procurement of F404 turbine engines and...

This is a delivery order awarded by the Federal Aviation Administration (FAA) to Regulus Group, LLC, a for-profit limited liability company based in Woodstock, Virginia. The $25,145,446.04 task order, which is not set aside for any specific business type, is part of the FAA's $1.039 billion Program Support Services (PSS) IDIQ contract. The task order provides management support and updates to labor category hours for Task Order 693KA9-21-F-00089. Regulus Group, LLC has extensive experience...

This is a $33,608,944.02 firm fixed price delivery order awarded by the Internal Revenue Service (IRS) to Deloitte Consulting LLP under the agency's Multiple Award Schedule (MAS) contract. The order is for Individual Online Account (IOLA) Delivery 3 Support Services, which involves the delivery of services to support the IRS's IOLA system and functionality. The award does not utilize any set-aside designations. Deloitte has partnered with several small business subcontractors, including...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order valued at one hundred seven thousand five hundred dollars ($107,500) to Fatihoglu Teknoloji Mobilya Insaat Turizm Sanayi VE Ticaret LTD STI for Cisco IP Phone 8811 series CP-8811-K9 handsets. Place of performance is 708 Valley Ridge Cir Suite #22, Lewisville, TX. No set-aside designation was used. The contract is for the delivery of Cisco IP phones to support the...

This is a $15,891.46 firm fixed-price purchase order awarded by the Internal Revenue Service, a civilian federal agency, to Plug In Utility Services Corp, an 8(a) certified small disadvantaged business located in Puerto Rico. The contract is for the delivery of EPACS controllers, which are likely electronic physical access control system components. This 8(a) sole source award supports the IRS's infrastructure and security requirements in Puerto Rico. Plug In Utility Services Corp has...

This is a $1,101,966.40 task order awarded by the U.S. Department of Transportation's Federal Aviation Administration (FAA) to Vire Consulting, Inc., a minority-owned, small disadvantaged business. The task order was issued under the DTFAWA15D00041 contract vehicle and provides support services to the FAA in accordance with the attached statement of work. There is no set-aside designation for this award. Vire Consulting, a prime contractor, has received prior federal contract awards from...

This is a delivery order under a federal contract between the Department of Transportation Federal Aviation Administration (FAA) and Rockwell Collins, Inc. Collins Aerospace Division. The award adds $143,673.00 in additional funding to Option Year III, Contract Line Item Number (CLIN) 0013 of the existing Rockwell Collins Engineering Services Contract, contract number DTFAAC-15-D-00041. This is a firm fixed-price contract for the continued provision of engineering support services related to...

This is a delivery order issued under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract to Purisolve, Inc., an Atlanta-based, HUBZone certified small business. The $1,952,874.00 firm fixed-price contract provides contractor support to the Internal Revenue Service (IRS) for the development of interfaces, core functionality, custom reports, data migration, and technical project management in support of the TASIS program. This contract does not have a...