Delivery Order VA345V0045-VA345GE0003

The Department of the Air Force awarded a $984,978.57 delivery order contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is a firm fixed price order for performance from October 1, 2020 through September 30, 2021 to provide unspecified products or services. Funding was provided in three increments over the performance period - $300,385.07 in June 2021, $270,313.21 in July 2021, and $414,280.29 in...

This is a firm fixed-price delivery order awarded by the Bureau of Overseas Building Operations, a civilian agency, to Igov Technologies, Inc., a federal systems integrator and value-added reseller. The $40,353.30 contract is for the purchase of ADP (Automatic Data Processing) equipment and services. This delivery order is placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has no set-aside designation and has an...

This is a task order awarded under the existing DTOS59-09-D-00467 Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Actionet Inc., a woman-owned small business IT integrator. The task order, valued at $770,424.00, is to provide governance support services to the U.S. Department of Transportation. The initial funding obligation is $442,584.00, which is expected to cover performance through April 28, 2017. This task order was awarded on December 29, 2016 and has an ultimate...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This federal contract award is a delivery order under Delivery Order 89303019FMA400182, with a ceiling value of $95,040.00, for the subscription renewal purchase of seven (7) Virtual Acquisition Office (VAO) subscription services for 129 applied learning online passwords and unlimited inquiries. The prime contractor is Unison Virtual Acquisition Office LLC, doing business as Compusearch Software Systems, a leading provider of acquisition insight, productivity tools, and knowledge capital,...

This call order against the Federal Egov IAE Initiative blanket purchase agreement, awarded by the U.S. Agency for Global Media's Voice of America, adds $8,750 in funds to support the agency's mission through May 2023. The firm fixed price call was awarded to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, with performance occurring in Bermuda. No set aside provisions were utilized on this order. The additional resources will aid Voice...

This is a new task order issued under the Comprehensive Oversight Review and Technical Assistance Program (CORTAP), an indefinite delivery/indefinite quantity (IDIQ) contract vehicle with the Federal Transit Administration (FTA). The task order, valued at $91,547.61, was awarded to Interactive Elements Incorporated, a woman-owned small business consulting firm, to attend meetings at the U.S. Department of Transportation (USDOT) headquarters in Washington, D.C. This delivery order is a labor-hour...

This firm fixed price call order against the Federal Egov IAE Initiative Blanket Purchase Agreement (BPA) provides $30,000 in additional funds for work to be completed by May 31, 2023 in Thailand. The U.S. Agency for Global Media's Voice of America awarded this call to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, with no set aside designation. As the BPA supports the Agency's information technology and communications programs, this...

<p>This is a delivery order awarded by a U.S. government agency to a prime contractor for maintenance, operation, and support of a financial system. The contract has a total ceiling value of $115,040.00 and is a labor hours pricing type contract. The period of performance is from October 1, 2004 to September 30, 2005, and the place of performance is Washington, DC. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...