Delivery Order W91QUZ11D0016-BA02

This federal contract was awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to Insap Services, Inc., a minority-owned, self-certified small disadvantaged business, woman-owned small business, and Asian-Pacific American-owned Subchapter S Corporation. The contract is for Enterprise Resource Planning (ERP) site support services for the Headquarters Army Materiel Command (HQAMC). The contract is a delivery order under the Army SAP ERP Services 2016-2021...

This is a delivery order awarded by the Naval Supply Systems Command to Accenture Federal Services LLC, a prime contractor, for Enterprise Resource Planning (ERP) sustainment and enhancement support services. The order has a ceiling value of $25,120,085.44 and is part of the Process Improvement Reengineering Management and Data Support Services (PIRMDS2) indefinite delivery vehicle. The award is not set aside. Accenture Federal Services has subcontracted work to several companies, including...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Program Executive Office (PEO) Enterprise Information Systems to Attunity Inc., a foreign-owned for-profit organization, for annual maintenance of SAP Enterprise Resource Planning (ERP) software in support of the General Funds Enterprise Business System (GFEBS). The contract has a ceiling value of $83,535.00 and a period of performance through August 20, 2021. There is no set-aside designation associated with this...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Business Maturity Group, a for-profit S-corporation providing SAP enterprise resource planning (ERP) system implementation and configuration services. The $1,525,769.86 contract is for NAVSUP ERP business process improvement efforts, with the period of performance running from September 26, 2016 to September 28, 2017. Business Maturity Group has previously provided technical services and...

This is a firm fixed price contract awarded by the Defense Health Agency to Carahsoft Technology Corporation for SAP secure enterprise maintenance and support services. The contract has a ceiling value of $3,075,915.09 and an ultimate completion date of September 30, 2022. It is a call order placed under the Department of Defense Enterprise Software Initiative (ESI) SAP Blanket Purchase Agreement (BPA). The contract does not have a set-aside designation. Carahsoft is the prime contractor for...

This is a firm-fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to 3E Company Environmental, Ecological and Engineering, LLC (3E) for ARIEL software maintenance services. The contract has a ceiling value of $104,000.00 and a completion date of June 14, 2016. The work is performed at Patuxent River, Maryland. 3E is a subsidiary of Verisk Analytics, Inc., a for-profit organization registered in SAM.gov. The contract is not set aside for any specific...

This is a firm-fixed-price delivery order issued by the Department of the Navy's Naval Supply Systems Command (NAVSUP) to SAP Public Services Inc. for software maintenance services. The $83,145.36 contract has an ultimate completion date of August 31, 2012 and was awarded on September 1, 2011. SAP Public Services Inc. is a division of the global enterprise software company SAP and specializes in providing ERP, financial management, procurement, and data analytics solutions to government...

This is a firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA), also known as Troop Support, to EPS US LLC for $727,219.12. The contract is for maintenance services and support for eProductivity Software's Market Direct StoreFront and Print Fulfillment Module licenses, which are used to support 270 print shops and over 9,000 digital storefronts. The contract has a performance period from December 21, 2023 to December 20, 2024, with an option to renew for an...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded Parts and Repair Technical Services, Inc. a $0.00 delivery order against the Third Party Logistics Support master IDIQ contract. The delivery order is for manifold assembly spare parts delivery to a location in Stockbridge, Georgia, with a completion date of February 14, 2023. Issued on May 5, 2022 without a set-aside designation, the firm fixed price delivery order calls for Parts and Repair...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to TekSystems Government Services, LLC under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $799,056.38, is for NAVSUP's Executed Requirements Management System (ERMS) Full-Functionality Program (FFP) Labor services. The contract has an ultimate completion date of December 31, 2019 and was awarded on April 16, 2016. The place of performance is Mechanicsburg,...