Delivery Order SPE2DE20D7035-SPE2D621F5HF0

Ogis Communication Group Inc., doing business as OCG Telecom, received a delivery order award for UserLock maintenance from the Executive Office for U.S. Attorneys with a ceiling value of $269.5K. This award is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract and is designated as a Total Small Business set-aside. The contract runs through September 30, 2027, with performance taking place in Glendale, Ohio. UserLock is a user and entity...

Ucom Inc. was awarded a $8,403.70 delivery order against their indefinite delivery contract with the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to provide rotary switches. The delivery order is a firm fixed price contract with performance at Ucom's facility in Orland, Indiana and a completion date of September 5, 2023. Ucom holds three IDCs with DLA Land and Maritime for beam selection switches, rotary switches, and an unspecified switch type, with the rotary switch IDC...

Numara Software, Inc. (UEI: G1RZEKKGN135) was awarded a $6,881.63 firm fixed-price purchase order by the Office of the Chief Financial Officer (OCFO), a civilian agency under the U.S. government. The contract, awarded on June 27, 2009, covers software maintenance services with an ultimate completion date of June 26, 2010. No small business set-aside was utilized for this award. The place of performance is located in Washington, DC 20210. This purchase order represents a routine software...

Ogis Communication Group, Inc., doing business as OCG Telecom, has been awarded a $53,127.45 delivery order contract by the Department of Justice to purchase General Dynamic phones in support of the Justice Management Division's Office of the Chief Information Officer's Solutions Delivery Services program. The phones will be delivered to Washington, D.C. by September 26, 2024 under the terms of the firm fixed price contract. The contract was awarded using the Solutions for Enterprise-Wide...

This is a firm fixed-price federal contract awarded by the Department of the Air Force Air Mobility Command to Unify Inc., doing business as Unify Enterprise Communications, for the maintenance and support of Unified Capable (UC) Command Post Console (CPC) Systems at various locations in the continental United States (CONUS) and outside the continental United States (OCONUS). The contract has a potential value of $652,728.00 and a completion date of February 4, 2022. No set-aside designation was...

Control Systems International Inc.'s Ucos Product Group Division was awarded a firm fixed price purchase order by the Department of the Interior's Bureau of Reclamation not to exceed $54,497.53 to provide UCOS FCU-DIRECT software upgrades and migration services in support of the agency's Distributed Control System at its Yuma Desalting Plant location. The sole-source contract has a period of performance through September 30, 2021 with no subcontractors involved. As the developer of the...

This is a federal contract award made by the U.S. Patent and Trademark Office (USPTO), a civilian agency, to List Innovative Solutions, Inc., a small business contractor. The contract is for the upgrade and integration of the USPTO's Unified Communications and Collaboration (UCC) and Siebel Online User Interface (OUI) systems. The total ceiling value of the contract is $183,006.75, and it is a Firm Fixed Price Delivery Order that runs from May 26, 2016 through February 6, 2017. The contract...

The Office of the Comptroller of the Currency awarded a delivery order to Bankworld, Inc. (UEI: YM1LKMCU8NM7) on April 11, 2016, for ABC's of Credit training support services. This contract, designated as a Total Small Business set-aside, carries a ceiling value of $18,625 and was scheduled for completion by July 29, 2016. The work was performed in Goleta, California, and the contract was issued under a firm fixed-price structure as a delivery order against the ABC's of Credit Support Training...

This is a delivery order contract awarded by the U.S. Army Pacific Command (USARPAC-A) to HPI Federal LLC, a division of HP Inc., for $336,724.50. The contract is for the provision of central processing units (PSC 7020 ADP) and is a firm fixed-price delivery order under the Army's Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The work will be performed in Washington, D.C. and the period of performance ends on September 30, 2016. This...

<p>This is a firm-fixed-price purchase order contract awarded by a U.S. government agency to Unicon Research Corporation, a for-profit organization. The contract is for CPS utility services with an ultimate completion date of April 30, 2007 and a ceiling value of $100,000.00. The place of performance is Suitland, Maryland. The contract has no set-aside designation.</p>