Delivery Order W911RQ12D0001-0009
Award Date 1/31/16
Potential Completion Date 1/31/17
Potential Value $1.5M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Texarkana, TX, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a U.S. Army agency, to A-B Computer Solutions, Inc. for system administrator and database administrator services and support. The contract has a ceiling value of $704,614.56 and an ultimate completion date of January 31, 2017. The contract is not set aside for any specific business type. As a prime contractor, A-B Computer Solutions, Inc. may utilize subcontractors to perform the required services,...
- <p>This is a Firm Fixed Price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to A-B Computer Solutions, Inc. for ADP maintenance and repair, database administration, and network administration services for the Red River Army Depot (RRAD). The contract has a total ceiling value of $1,005,947.22 and a completion date of July 31, 2017. The contract was not set aside for a specific socioeconomic category.</p>
- This is a federal contract award made by the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to Insap Services, Inc., a minority-owned, small disadvantaged, woman-owned small business. The contract is for LMP Support Services and is a Delivery Order under the GSA IT-70 Schedule, with a ceiling value of $1,130,400.29. The contract does not have a set-aside designation and has an ultimate completion date of September 30, 2017. As a delivery order under the IT-70 Schedule,...
- This is a firm-fixed-price delivery order contract awarded by the Office of the Chief of Staff (a defense agency) to CDW Government LLC, a technology solutions provider, for office computer lifecycle replacement services. The contract is issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) vehicle, which provides IT hardware, software, and support services to federal agencies. The contract has a ceiling value of $2,219,096.03 and a...
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- This is a firm fixed-price delivery order contract awarded by the Department of the Army to DLT Solutions, LLC, a for-profit limited liability company, to provide TOAD software renewal licenses to the Army Applications Group (AAG) for the base year from September 30, 2016, to September 29, 2017, with two one-year option periods. The contract has a ceiling value of $77,204.94 and does not utilize a set-aside. DLT Solutions is the prime contractor and parent company DLT Mergerco LLC is a...
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- W911RQ12D0001Indefinite Delivery Contract
- W911RQ12D0001-0009Delivery Order
This is a firm fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to A-B Computer Solutions, Inc., a for-profit organization, for system administrator and database administration services and support. The contract has a ceiling value of $1,461,990.02 and a period of performance through January 31, 2017. This contract was not set aside for any special designation. No additional details about larger contract vehicles or subcontractors were provided.
Generated 4/1/25, 4:52 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TIER III MAINTENANCE SERVICE AND SUPPORT | W911RQ11R0040 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Award Notice 2/2 | 1/30/12, 1:10 PM | |
IT TIER III MAINTENANCE SUPPORT AND SERVICE | W911RQ-11-R-0040 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Award Notice 1/2 | 6/29/11, 2:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Close Out | ($337k) | 8/30/18 | |
| 2 | Funding Only Action | $27.0k | 5/24/16 | |
| 1 | Other Administrative Action | $0 | 2/4/16 | |
| Not listed | Not listed | $1.8m | 1/30/16 |