Delivery Order SP470112D0001-0020

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...

This is a definitive labor hours contract awarded by the U.S. Department of Commerce to Itc-De, LLC, an SBA-certified 8(a) joint venture, to provide IT help desk services. The contract has a ceiling value of $4,196,724.35 and a period of performance ending on December 6, 2024. Itc-De, LLC is a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business that specializes in a range of IT services, including cybersecurity, software development, and artificial...

This is a delivery order contract awarded by the Department of Energy Office of Management to Creativeit Solutions LLC, a tribally owned, minority-owned, small disadvantaged business organized as a limited liability company. The contract has a potential value of $927,178.40 and is a Firm Fixed Price contract type. The purpose of this task order is to provide the following positions: 1 FTE IT Help Desk Coordinator, 1 FTE Video / Teleconference Technician, 2 FTE Computer Specialist I, and 1 FTE...

This firm fixed price delivery order for approximately $77,642 provides ADP equipment maintenance and support for two IT suites/facilities located in Tempe, Arizona. Issued under the Chief Information Officer Commodities and Solutions government-wide acquisition contract, the award was made by the Department of Health and Human Services' National Institutes of Health, National Institute of Allergy and Infectious Diseases to IT1 Source LLC. As a managed IT services provider registered in...

This is a delivery order contract awarded by the U.S. Army to Feditc, LLC, a certified cybersecurity, IT, and engineering services firm, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The $22,872,254.12 firm-fixed-price contract is for Help Desk (HD) and Incident Management services, with a period of performance through May 15, 2025. The contract was set aside for small businesses. Feditc, LLC,...

This is a firm fixed-price delivery order contract awarded by the Air Force Security Forces Center, a defense agency, to New TECH Solutions, Inc., a small business prime contractor. The contract provides a Help Desk (Tiers 1-2), Workspace, Print, and Productivity Tools for a ceiling value of $24,265.92. The contract has a period of performance through September 30, 2025. New TECH Solutions is an 8(a) certified small business providing IT products and services to government clients under...

<p>This is a firm-fixed-price BPA Call order under the Information Technology Schedule 70 (IT-70) contract, awarded by the Office of the Chief Information Officer, a civilian federal agency, to Engle Training And Design Group, Inc. (the prime contractor). The contract is for WCTS HELP DESK SUPPORT SERVICES, with a period of performance from October 1, 2015 to September 30, 2016, and a ceiling value of $129,494.66. The contract was set aside for total small business participation.</p>

This is a BPA call task order awarded under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, a multiple award contract vehicle managed by the General Services Administration. The $45,092.10 firm fixed-price contract was awarded to DH Technologies, Inc., a HUBZone certified small business, to provide Tier 1-2 help desk, workspace, print, and productivity tools support services to a Defense agency, the Electronic Systems Center. The award does not include a...

This is a firm fixed-price delivery order issued by the Office of the Chief of Staff under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $244,845.15 order is for Dell desktop and laptop maintenance services provided by the prime contractor, Integration Technologies Group, Inc. (ITG). The order does not have a set-aside designation. ITG is a federal IT services and management consulting company that provides a range of IT...

This federal contract award, with an ID of GS35F539AA|FA860416F7010, was issued by the Air Force Life Cycle Management Center (AFLCMC) Wright Patterson Air Force Base to the small disadvantaged business Indigenous Technologies, LLC. The $390,297.60 firm fixed price contract provides consolidated helpdesk support services under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award does not have a set-aside designation. As an SBA certified...