Delivery Order W911S011D0013-0007

The Department of the Air Force Air Mobility Command awarded a $531,802 firm fixed price contract to MCS Of Tampa, Inc., doing business as Mission Critical Solution, to provide Objective Wing Command Post (OWCP) Console maintenance and sustainment support services. Per the original solicitation, the contractor will maintain Unified Capable Command Post consoles, recorders, servers and peripherals to enhance command and control capabilities at 14 Air Mobility Control Centers. This small...

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The U.S. Marine Corps awarded a Firm Fixed Price delivery order contract to Peraton Enterprise Solutions LLC, a division of the for-profit limited liability company Peraton, to provide enterprise IT services for the Marine Corps Cyberspace Operation Group (MCCOG) in both OCONUS and CONUS locations. The contract has a potential value of $270,356.66 and was awarded on June 1, 2021 with a completion date of June 30, 2021. This contract is not associated with any set-aside program. Peraton...

This is a $5,311,762.99 firm-fixed-price delivery order contract awarded by the United States Marine Corps to Peraton Enterprise Solutions LLC, a subsidiary of DXC Technology Company. The contract provides operational engineering development environment (OEDE) support services for the Marine Corps Cyberspace Operations Group (MCCOG). The work will be performed in Herndon, Virginia and is set to be completed by September 30, 2018. This contract does not have a set-aside designation. As a...

<p>This is a delivery order awarded by the Military Sealift Command (MSC), a defense agency, to CACI-CMS Information Systems, Inc., a for-profit company, for labor and travel for professional business IT support services. The contract has a fixed price level of effort pricing type and a ceiling value of $694,265.34. The period of performance runs from October 1, 2009 to July 22, 2010, and the place of performance is Washington, DC. There is no set-aside designation for this award.</p>

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers Europe District (USACEEUR-A) to Dell Federal Systems L.P. under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract vehicle. The order, valued at $7,117.47, is for server maintenance services in support of a Status of Forces Agreement (SOFA) for operations outside the continental United States (OCONUS). The contract supports the Department of Defense's IT modernization...

This is a $71,260.52 time and materials delivery order contract awarded by the Chief Procurement Officer (CPO) to Peraton Technology Services Inc. for Level 1, Level 2, and Level 3 server support for the Office of the Chief Financial Officer (OCFO). The contract has an ultimate completion date of May 31, 2023 and is not set aside for any specific business type. Peraton is a leading technology services provider specializing in national security and enterprise IT solutions for federal agencies....

This is a firm fixed-price BPA Call task order under the Air Force's Information Technology Schedule 70 (IT-70) contract, awarded to HP Inc. The task order is for the TWCF IT REFRESH, with a ceiling value of $111,417.00 and a period of performance ending on March 30, 2016. The work is being performed at the Air Mobility Command facility in Dover, Delaware. The contract does not have a set-aside designation. HP Inc. is the prime contractor, and based on the information provided, it appears they...

This federal contract award, with ID numbers AG3142B110008 and AG7245K160001, was issued by the Office of the Chief Financial Officer, a civilian agency, to provide hardware and software maintenance and support for the &quot;Follow Me-E-Line&quot; standard software and hardware. The period of performance is from October 1, 2015 to September 30, 2016, with a ceiling value of $75,705.00 under a Firm Fixed Price contract type. The prime contractor is Compucure, Inc., a woman-owned small business...

This is a firm fixed-price contract awarded by the Office of the Chief Information Officer (OCIO), a civilian federal agency, to Futurenet Group, Inc., a self-certified small disadvantaged business. The contract is a BPA (Blanket Purchase Agreement) call under the General Services Administration's IT-70 Schedule, and provides $105,675.00 in remaining funds for custom Windows Server 2003 SP2 support from July 1, 2016 to September 30, 2016 for the OCIO. The contract has an ultimate completion date...