Delivery Order W912CZ10A0010-0004

Award Date 9/15/11

Potential Completion Date 1/31/12

Potential Value $16K

Funding Federal Agency

Pacific Region

Contracting Federal Agency

RCC Alaska 413th CSB

Awardee

Gbc, Inc.

Ultimate Awardee

Not listed

NAICS Category

236220 - Commercial and Institutional Building Construction

PSC Category

Z199 - Maint-Rep-Alt/Misc Bldgs

Set-Aside Type

Total Small Business

Federal Contract Vehicle

Extent Competed

Full and Open Competition after exclusion of sources

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

1060 Gaffney Rd #6600k, Fort Wainwright, AK 99703, USA

Solicitation Procedures

Multiple Award, Fair Opportunity

Number Of Offers Received

Legislative Mandate

Davis Bacon Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order W52P1J16D0016-W912CM24F0040

��...

Delivery Order 1331L523D13OS0036-1331L524F13501150

��...

Delivery Order HC102813D0004-0005

This is a firm-fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Oracle America, Inc., a subsidiary of Oracle Corporation. The contract, valued at $34,912,644.56, is for the base period of year 5 of the SPARC CHIPSET program. The order does not have a set-aside designation. Oracle America, which has an extensive history of providing IT solutions to federal agencies, will deliver SPARC computing infrastructure and related services compatible with DISA's...

Delivery Order NNG15SC10B-AG32SBD170136

This is a Firm Fixed Price delivery order awarded to Emergent, LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The order is for Oracle software licenses and maintenance services, including licenses for the following Oracle Cloud Service Instances (CSIs): 18570174, 18575853, 14598175, and 18063883. An additional Oracle Developers Suite license was also added to CSI 14598175. The total ceiling value of this delivery order is $219,825.65 and the period of...

Purchase Order HS002109P0132

Oracle USA, Inc. was awarded a $12,224.73 firm fixed price purchase order for Oracle 9i software maintenance renewal by the Defense Counterintelligence and Security Agency (DCSA). The contract has no set-aside designation and performance will take place in Alexandria, Virginia through July 31, 2010. As a major provider of database management systems and enterprise software, Oracle will deliver maintenance support for its Oracle 9i software to enable DCSA's continued operations and security...

Delivery Order GS35F0108J-INM0403DO70896

Oracle Corporation was awarded a firm fixed price delivery order against the Defense Contract Audit Agency's indefinite delivery/indefinite quantity contract vehicle on January 8, 2004. The potential value of the order is thirty-two thousand thirty-six dollars and fifty-nine cents ($32,036.59) to be completed by February 23, 2006. No set-aside designation was applied to this order for the Defense Contract Audit Agency's audit support services. As a major provider of database management systems...

Delivery Order GS35F0636K-15JE1R20F00000155

��...

Delivery Order 28321317D00060007-28321318FDS030199

This is a delivery order for Oracle digital storage hardware awarded to PCMG, Inc., an IT solutions provider, by the Social Security Administration. The delivery order, valued at $1,377,157.93, was issued under the Information Technology Enterprise Solutions-Software 2 (ITES-SW2) multiple award contract, a $13 billion indefinite delivery/indefinite quantity vehicle that provides commercial off-the-shelf software, related services, and hardware to support IT infrastructure goals across the Army...

Delivery Order HC105023D0004-HC105023F0015

This is a delivery order awarded by the Defense Information Systems Agency (DISA) to Oracle America, Inc., a subsidiary of Oracle Corporation, under the $9 billion Joint Warfighting Cloud Capability (JWCC) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract is for the DISA PAC Cyber Analysis Tool, a firm-fixed-price delivery order with a ceiling value of $3,293.78 and a completion date of June 27, 2024. The contract does not have a set-aside designation. Under this delivery...

Delivery Order FA873213D0018-FA301619FA071

This is a $192,324.64 firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to Immixtechnology Inc., a subsidiary of Arrow Electronics. The contract supports the delivery of Oracle server hardware and is issued under the Network-Centric Solutions II (NETCENTS II) contract vehicle, a multiple award IDIQ contract managed by the Department of the Air Force. Immixtechnology is a prime contractor that provides a range of IT products and services...