Delivery Order W52P1J11D0096-0002

This is a task order awarded under the W52P1J-11-D-0096 contract to Ilumina Solutions Incorporated, a subsidiary of On Assignment, Inc. The task order, valued at $2,883,586.61, is for technical and management support services (TMSS) for the U.S. Army's Project Manager Acquisition Business (PM ACQBUSINESS). The services include systems engineering, quality assurance testing, IT and architecture, and project management support, with a focus on ERP/SAP systems and IT support. This task order was...

This is a delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Johnson Technology Systems Inc., a subsidiary of Government Systems Technologies Inc. (GSTi), for Customer Vendor Solution 3.1 & 3.2 Task Order work under the Army's Enterprise Resource Planning (ERP) Services Small Business Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award has a ceiling value of $3,627,861.53 and is a cost-plus-fixed-fee contract type. This task order does not...

This is a one-year task order under a Blanket Purchase Agreement (BPA) contract awarded by the Department of Homeland Security (DHS) Office of the Chief Financial Officer (OCFO) to The One 23 Group Inc., doing business as TMR. The contract is for Information System Security Officer (ISSO) support services to the DHS Financial Management Division's Financial System Modernization (FSM) Joint Program Management Office (JPMO). The ceiling value of this task order is $386,847.64, and it is structured...

This is a task order awarded by the Department of Homeland Security (DHS) Office of Procurement Operations to Visionary Integration Professionals LLC, a minority and woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The purpose of the task order is to provide program and content management support services under the Electronic Travel Management Services (ETMS) Blanket Purchase Agreement (BPA). The task order has a ceiling value of $6,229,382.21...

This is a delivery order awarded by the Department of Homeland Security Transportation Security Administration (DHS TSA) to The One 23 Group Inc. (doing business as TMR), a certified 8(a) small business and women-owned small business. The $1,486,253.78 contract, which is set aside for small businesses, provides Enterprise Architecture Data Repository Services under the Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II) indefinite-delivery, indefinite-quantity (IDIQ) contract...

<p>This is a firm fixed price task order awarded by the Social Security Administration (SSA) to Lockheed Martin Corporation under the Information Technology Support Services Contract (ITSSC) contract SS00-10-60108. The task order, valued at $350,000.00, is for business intelligence design and development work under Technical Area 2, Task Order 6.02-511. This task order does not have a set-aside designation. The contract has an ultimate completion date of September 14, 2017.</p>

This is a delivery order federal contract awarded to The One 23 Group Inc., doing business as TMR, a certified 8(a) small business and Women-Owned Small Business. The contract, valued at $3,147,839.54, is for project management, technical writing, and software development support services. It was awarded on July 12, 2022, with an ultimate completion date of January 11, 2025. The contract is a firm fixed-price delivery order under the Multiple Award Schedule (MAS) program, which facilitates the...

This is a delivery order issued under contract EDFSA12D0002 by the U.S. Department of Education's Office of Federal Student Aid (FSA). The purpose is to provide system enhancements, operations, and maintenance support for the Aid Data Mart, which allows authorized users to generate ad hoc reports from data in the National Student Loan Data System, Financial Management System, and Postsecondary Education Participants System. The contract was competitively awarded to the 8(a) small disadvantaged...

Troop Support (Defense) issued a delivery order to Carahsoft Technology Corp on December 30, 2023, for SAP Sybase software license maintenance supporting the Standard Procurement System Joint Program Management Office, with a ceiling value of $10.3 million and ultimate completion date of December 29, 2026. The delivery order is issued under the GSA Multiple Award Schedule. Place of performance is Fort Belvoir, VA. The order covers Option Year 2 SAP removal as part of ongoing license...

This is a task order awarded under a Blanket Purchase Agreement (BPA) with the Transportation Security Administration (TSA) to Science Applications International Corporation (SAIC) for the Financial Systems Modernization Solution (FSMS) project. The total ceiling value of this task order is $3,449,486.70, with a period of performance running through September 2025. The task order is for the execution of planning, analysis, testing, and reporting activities in support of TSA's Operational Test...