Delivery Order W900KK09D0414-0001

The Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation awarded a $2,500 firm fixed price delivery order against the PEO-STRI Omnibus Contract II indefinite-delivery/indefinite-quantity contract vehicle. This order calls for Parsons Government Services Inc. to deliver a STOC II ordering procedures white paper in support of the Army's simulation, training, and instrumentation programs. Performance will take place in Lake Forest, California over a...

This is a Delivery Order contract awarded to Transource Services Corp., a Woman-Owned Small Business, for the procurement of "TOG CTO MACBOOK PRO - IOD" under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The contract has a Firm Fixed Price pricing type and a potential value of $155,582.00. The contracting agency is the Department of Justice US Marshals Service Tactical Operations Division, with the place of performance in...

This is a $711,895.84 firm fixed price delivery order awarded to STS Systems Integration, LLC, an 8(a) small disadvantaged business, by the Air Force Materiel Command under contract FA865015D4077|0009. The order is for "711TH 8(A) TASK ORDER- CONOPS" and was set aside for competition among 8(a) firms. The period of performance runs through September 29, 2018. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle used by the Air Force...

This is a delivery order issued under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle, awarded by the U.S. Special Operations Command (USSOCOM) to Solutions Through Innovative Technologies Inc. (STI Technologies), a minority-owned small disadvantaged business. The $4,577,294.82 firm fixed-price contract is for SOF Management Analyst services with a period of performance through September 28, 2026. STI Technologies, doing business as STI...

This is a federal contract award to Tsrc, Inc., a woman-owned small business operating as The Supply Room, for the provision of COPY/LASER PRINTER PAPER RECYCLED (8 1/2 X 11, WHITE, 20 LB) to the U.S. Patent and Trademark Office (USPTO). The contract has a ceiling value of $292,849.20 and was awarded on September 2, 2015, with a completion date of September 30, 2016. The contract is a Delivery Order under the General Services Administration (GSA) FSSI Office Supplies Strategic Sourcing...

This is a delivery order awarded by the U.S. Special Operations Command (USSOCOM) to Solutions Through Innovative Technologies Inc. (STI Technologies), a minority-owned small disadvantaged business, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle. The $3,076,024.69 firm-fixed-price order is for engineering support services for the Program Executive Office Special Reconnaissance, Surveillance, and Exploitation (PEO SRSE). The award has a...

This is a delivery order awarded under the 8(a) Streamlined Technology Acquisition Resources for Services (8(a) STARS II) contract vehicle by the Air Education and Training Command (AETC), a Defense agency. The $14,635,338.93 ceiling value contract was awarded to Solutions Through Innovative Technologies Inc. (STI Technologies), a minority-owned, small disadvantaged business. It is a firm fixed-price delivery order for LNOWS II task order services. The contract has a period of performance...

This $453,721.27 firm fixed-price delivery order was awarded to Solutions Through Innovative Technologies Inc. (STI Technologies), a minority-owned small disadvantaged business, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract. The order was issued by the Air Force Materiel Command for OED curriculum development services. STI Technologies is a provider of professional services to federal agencies, with expertise in areas such as engineering,...

This is a delivery order awarded to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award contract. The order is for $98,952.00 in Lexmark high-yield toner cartridges. ADMC-2 is a government-wide acquisition contract managed by the Air Force Life Cycle Management Center that provides desktop computing solutions and services to the Department of Defense. As a prime contractor on ADMC-2, Transource Services Corp. has...

Transource Services Corp. was awarded a $3,616 firm fixed price delivery order against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract by the Defense Security Cooperation Agency. The order is for Apple Z0G1 products to be delivered to Fort Lesley J. McNair in Washington, D.C. by March 19, 2010. ADMC-2 is an Army multiple award contract vehicle to provide desktop and mobile computing solutions. No set-aside designation was used for this order....