Delivery Order W15QKN10D0024-0008

Award Date 2/27/15
Potential Completion Date 2/27/16
Potential Value $263K
Contracting Federal Agency
ACC Picatinny
Awardee
STG LLC
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Herndon, VA 20190, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a federal contract award from the Defense Health Agency (DHA) to Architechture Solutions LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The $32,437 firm fixed-price delivery order is for a VERITAS NETBACKUP UPGRADE at the Brooke Army Medical Center (BAMC) in San Antonio, Texas. The contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). There is no...
This is a firm fixed-price purchase order awarded by the U.S. Air Force to Uptime Solutions Professional Services Group Inc. (Uptime Solutions PSG) for $78,926.96 to provide audio/visual (A/V) system upgrades at the Creech Conference Center. Uptime Solutions PSG is a small disadvantaged, veteran-owned business that specializes in IT, communications, and A/V services for government and commercial clients. The award has a completion date of September 2, 2016 and was not set aside for any...
This is a federal contract award to SAM International Information Technology Inc., also doing business as Applied Computer Online, for an ADP/Office Upgrade (Digital Telephone for COMHSCWINGPAC New Building) project. The contract, awarded by the Department of Defense (DOD), is a Delivery Order against the Information Technology Schedule 70 (IT-70) Master Contract, with a ceiling value of $5,111.25. The contract is for a Firm Fixed Price (FFP) and has no set-aside designation. The place of...
This is a firm-fixed-price delivery order issued by the Air National Guard (ANG) to New TECH Solutions, Inc., a growing 8(a) certified business, under the Multiple Award Schedule (MAS) contract vehicle. The order is for the renewal of VMware software licenses at a ceiling value of $13,430.10, with a period of performance through May 30, 2024. New TECH Solutions, Inc. is the prime contractor and there is no set-aside designation for this award. The order is placed in support of the ANG's IT...
The Department of Veterans Affairs (VA) awarded a $156,739.74 firm-fixed-price delivery order to Redhawk IT Solutions, LLC, a Service-Disabled Veteran-Owned Small Business, to provide Cisco Unified Communications Manager (UCM) upgrade licenses. This order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, which Redhawk leverages to deliver IT products and services to federal agencies. The UCM licenses will support the VA's existing...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Santana Solutions & Innovations LLC, a minority-owned, Hispanic American-owned limited liability company based in Buda, Texas. The contract, valued at $241,076.00, is for the maintenance of SOM 1100 devices. The contract has an ultimate completion date of January 31, 2027 and was awarded on January 31, 2025. Santana Solutions & Innovations LLC appears to be the sole authorized service...
This is a delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Uptime Solutions Professional Services Group Inc. (Uptime Solutions PSG), a minority-owned small disadvantaged business. The contract is for $162,514.00 and was set aside for competition among 8(a) small business concerns. The contract is for the delivery of VoIP migration, upgrade and refresh services, thermal camera surveillance systems, and maintenance of communications equipment. Uptime...
This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command (AFMC) to Science Applications International Corporation (SAIC) for a software upgrade project called "PIONEER SOFTWARE UPGRADE". The $76,791.00 contract has a performance period that ends on May 19, 2017. SAIC is a prime contractor that has received multiple awards from NASA and other federal agencies for IT, software development, and digital transformation services. While this contract is not set...
This is a delivery order contract awarded to New TECH Solutions, Inc., a small business concern, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for a Windows Server upgrade, with a firm fixed price of $43,918.36 and a period of performance through September 29, 2025. The contract was awarded by the Defense Health Agency, a defense agency within the U.S. Department of Defense, and will be performed in San Antonio, Texas....
This is a delivery order awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $77,660.00 firm-fixed-price award is for the AKKA ENTERPRISE (LIGHTBEND) RENEWAL requirement, with a period of performance through June 1, 2026. The contract was awarded by the Consumer Financial Protection Bureau, a civilian...
  • W15QKN10D0024
    Indefinite Delivery Contract
  • W15QKN10D0024-0008
    Delivery Order

SANG UPRADE

Posted 2/27/15, 12:00 AM