Delivery Order SPE2D117D0015-SPE2D118F0036

This is a firm fixed-price delivery order awarded by the European Region (Europen Region) of the Department of Defense (DoD) to Vectrus Systems LLC, a global government services company, to replace vinyl floor B3352. The contract has a ceiling value of $76,300.85 and an ultimate completion date of July 10, 2020. This award is not associated with a set-aside program. Vectrus Systems LLC is a prime contractor known for providing facility, logistics, and IT services to various DoD and federal...

This is a $87,311.00 Firm Fixed Price delivery order awarded by the Smithsonian Office of the Chief Information Officer to Vinitech Inc., doing business as Vinitech - IT Solution Strategists, for annual software maintenance. The contract was placed under the GSA Information Technology Schedule 70 (IT-70) vehicle and is not set aside. Vinitech is a for-profit company that specializes in providing Proofpoint cybersecurity software and support services to federal civilian agencies. This delivery...

<p>This is a firm fixed-price purchase order contract awarded by the New York National Guard, a defense agency, to Interactive Digital Solutions, Inc. (doing business as Idsolutions), a small business, for VCT FOR MNCD. The contract has a ceiling value of $91,128.35 and a completion date of January 20, 2017. The contract was set aside for small businesses.</p>

This is a firm-fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to Veteran Technology Partners LLC (VTP), a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $78,300.00, is for the renewal of Dell VMware virtualization maintenance services under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). VTP specializes in providing IT products and services,...

This federal contract award, valued at $7,291.00, was issued by the Defense Logistics Agency Land and Maritime (DLAM) to Vectrus Systems LLC, a global government services company. The contract is for the delivery of 8510714665 ! FILTER ELEMENT,FLUI. The contract is a Firm Fixed Price (FFP) Purchase Order with a completion date of November 21, 2024. Vectrus Systems LLC is a prime contractor that frequently secures federal contract awards, including Indefinite Delivery Vehicles (IDVs) such as...

This firm fixed price blanket purchase agreement call from the Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency awards V75 Foreign Transportation Centre $13,301.40 to provide vehicle maintenance services for 133rd Joint Field Activities in Vietnam. Operating as Trung Tam Van TAI DOI Ngoai, V75 Foreign Transportation Centre is a for-profit limited liability company that has received over 20 similar prime contract awards from the Agency since 2007 for...

This is a $7,319.52 firm-fixed-price purchase order issued by the Defense Logistics Agency's Land and Maritime division to Vectrus Systems LLC, a global government services provider. The contract is for the delivery of 8510759599 ! FILTER ELEMENT,INTA and has a completion date of December 16, 2024. The contract was awarded on July 17, 2024 and does not have a set-aside designation. Vectrus Systems LLC is known for providing a wide range of services to U.S. government customers, including the...

This is a delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Vectrus Systems LLC, a global government services company, for the removal and installation of a warehouse roll-up door at a location in Romania. The $34,161.75 firm fixed-price contract has a period of performance through February 11, 2025. There was no set-aside designation for this award. Vectrus frequently collaborates with subcontractors like American Systems Corporation, Accenture Federal Services, and...

This is a $11,183.04 firm fixed price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Vectrus Systems LLC, a global government services company. The contract is for the delivery of vehicular windows, with a period of performance ending on February 16, 2025. The contract was awarded on July 3, 2024 without any set-aside designation. Vectrus is a well-established federal contractor, holding numerous prime and subcontract awards, including several...

The Defense Health Agency awarded a $72,888 firm-fixed-price delivery order to Pavion Corp. (doing business as Ctsi) to refurbish video teleconference (VTC) equipment at the Defense Health Headquarters Gatehouse Road location. This contract is part of the Professional Audio/Video Hardware Superstore (FSS-58-I) schedule under the General Services Administration. The refurbishment is necessary to restore modern, reliable VTC functionality after issues with a previous vendor resulted in a cessation...