Delivery Order W52P1J16D0030-F902
- This is a firm fixed-price delivery order awarded by the U.S. Army to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The $2,765,812.50 contract provides GFEBS (General Fund Enterprise Business System) support services. GFEBS is the Army's financial and asset management system. The contract was set aside for small businesses and is part of the Army's SAP ERP Services IDIQ contract, which runs from 2016 to 2021. Oakland Consulting Group has...
- The Army awarded a $1.48 million delivery order to Oakland Consulting Group Inc. under the Army SAP ERP Services 2016-2021 master IDIQ contract to provide General Fund Enterprise Business System (GFEBS) support services. The Department of the Army Headquarters Office of the Chief of Staff is the funding agency for this firm fixed price contract, which will be performed in Washington, Virginia through March 2022. No set aside designation or major subcontractors were indicated. The GFEBS is the...
- This is a $1,558,563.17 firm fixed price delivery order for software development and configuration services awarded by the Defense Logistics Agency Troop Support to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The contract has a completion date of May 29, 2021. Oakland Consulting Group is an IT solutions provider that has previously supported federal agencies such as the Office of Personnel Management, Defense Finance and Accounting Service,...
- The U.S. Army awarded a delivery order valued at approximately $100 million to Oakland Consulting Group Inc., a minority-owned, veteran-owned small business based in Lanham, Maryland, for Logistics Modernization Program sustainment support services and travel under the Army Shared Services Center small business task order program. The contract, awarded on June 4, 2015, with an ultimate completion date of September 22, 2022, was funded by the Army's Program Executive Office for Enterprise...
- This federal contract award, valued at $2,541,801.92, was made by the Defense Health Agency (DHA) to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award is for the delivery of SAP BusinessObjects software licenses and associated user support. It has a set-aside designation for total small business participation. Oakland Consulting...
- This is a federal contract award from the Department of Defense United States Transportation Command to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The contract is for the provision of SAP Secure Enterprise software, maintenance, and support services. The contract is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle, with a Firm Fixed Price pricing type. The period of...
- This is a Firm Fixed Price Delivery Order contract awarded by the Department of the Air Force Air Education and Training Command to Oakland Consulting Group Inc., a minority owned, veteran owned, and small disadvantaged business. The contract, valued at $252,488.31, is for SAP NS2 Secure Sybase Enterprise Annual Maintenance, with a completion date of September 30, 2019. The contract was set aside for small businesses. Oakland Consulting Group is a provider of enterprise IT solutions, with...
- This is a Firm Fixed Price delivery order awarded by the Troop Support agency of the U.S. Department of Defense to Oakland Consulting Group Inc., a minority-owned, veteran-owned, small disadvantaged business. The $234,906 contract is for a 120-day look ahead plan, with a performance period ending on January 13, 2017. Oakland Consulting Group has previously supported federal agencies such as the Office of Personnel Management, Defense Finance and Accounting Service, and Defense Logistics Agency...
- This is a delivery order awarded by the Department of the Air Force Air Education and Training Command to Oakland Consulting Group Inc., a small, minority-owned, veteran-owned business. The $146,398.00 firm fixed-price contract is for the renewal of IBM InfoSphere server software maintenance. The contract is a task order under the GSA IT Schedule 70 contract vehicle. Oakland Consulting Group has a track record of providing IT products and services to federal agencies, including software...
- This is a 120-day delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The $372,217.78 firm fixed price contract is for IT products and services, with no set-aside designation. Oakland Consulting Group has previously provided software licenses, maintenance, and support services to other federal agencies under its Multiple Award Schedule contract and Indefinite...
- ARMY SAP ERP Services 2016-2021Master IDIQ
- W52P1J16D0030Indefinite Delivery Contract
- W52P1J16D0030-F902Delivery Order
The Department of the Army Headquarters Office of the Chief of Staff awarded a $147,782.09 delivery order contract to Oakland Consulting Group Inc., a minority-owned, veteran-owned, and small disadvantaged business. The contract is a small business set-aside and provides support services for the Army's Global Fund Enterprise Business System (GFEBS). This order is a task order under the Army's SAP ERP Services 2016-2021 Indefinite Delivery Indefinite Quantity (IDIQ) contract, which enables the delivery of SAP software maintenance and support services to the Department of Defense. Oakland Consulting Group has previously supported the Department of Defense and other federal agencies through prime contract awards and subcontracting relationships, providing a range of IT products and services including software licenses, maintenance, and support.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | W52P1J14R0059 | Department of the Army Materiel Command Joint Munitions Command | Award Notice 3/3 | 1/7/16, 5:19 PM | |
31 July 2014 Update*** Please review pre-solicitation notice released 31 July 2014 | W52P1J14R0059 | Department of the Army Materiel Command Joint Munitions Command | Award Notice 1/3 | 3/3/14, 2:17 PM | |
UPDATE 14 Aug 2014** The Army Contracting Command - Rock Island (ACC-RI) has issued a Request for Proposal for the Army ERP Services requirements included in this announcement. | W52P1J14R0059 | Department of the Army Materiel Command Joint Munitions Command | Award Notice 2/3 | 7/31/14, 3:06 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $0 | 5/10/18 | |
| Not listed | Not listed | $147.8k | 1/18/18 |