Purchase Order 19AQMM18P2138
Award Date
9/19/18
Potential Completion Date
9/30/19
Potential Value
$11K
Funding Federal Agency
Bureau of Diplomatic Security
Contracting Federal Agency
Office of Acquisition Management
Awardee
Itconsultantspr, Inc.
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
7030 - Information Technology Software
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
100 Ave Ramon L Rodriguez, Bayamón, 00959, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
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 Naval Supply Systems Command to Amentum Services, Inc. (doing business as AECOM) with a ceiling value of $235,821.00. The order is for part number 85745200-04, and the ultimate completion date is November 7, 2017. There was no set-aside designation for this award. Amentum Services, Inc. is a global infrastructure consulting firm that provides design, engineering, construction, and management services to government and commercial clients....
This delivery order against ITACQ-09-0078, M090162 for $3,405.80 with GTC Systems Inc. is to renew support for four Citrix Access Gateway appliances under the previous AG-7245-P-08-0030 contract vehicle with the agency. The firm fixed price order has a period of performance from October 1, 2008 through September 30, 2009 and was awarded on March 12, 2009 with a completion date of March 31, 2010. To be performed in New Orleans, LA, the order provides continued support for the appliances with no...
This is a firm fixed-price delivery order contract awarded to Fedresults, Inc. by the Department of State Bureau of Consular Affairs. The requirement is to provide renewal of maintenance and support for the Computer Associates API Gateway devices that have been deployed as components of the ConsularONE infrastructure at ESOC-West. The contract is under the Information Technology Schedule 70 (IT-70) contract vehicle and has a potential value of $499,509.50. The period of performance runs from the...
This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAVAIR) to PCMG, Inc. for Oracle hardware maintenance renewal services. The total ceiling value of the order is $205,623.60 and the ultimate completion date is February 28, 2017. The contract has no set-aside designation. PCMG, Inc. is a leading provider of computer hardware, software, cloud solutions, and IT services, and has a history of providing a wide variety of IT goods and services as a prime contractor...
This is a delivery order award under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC), awarded by the Department of Health and Human Services (HHS) to Anacapa Micro Products, Inc., a HUBZone certified small business. The award is for continuous monitoring services utilizing Qmulos QCompliance software, with a firm fixed price ceiling value of $222,715.59 and a period of performance through April 30, 2025. Anacapa Micro Products, Inc. is...
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Quality Performance Inc. (QPI) for the repair and quality assurance of a CONTROL-DISPLAY item. The contract has a ceiling value of $17,985.62 and a performance period through November 2024. QPI, a subsidiary of Valkyrie Enterprises, LLC, is a defense contractor that specializes in providing mission-ready support and specialized equipment to the Department of Defense, including maritime and C4ISR systems. The...
<p>This is a firm fixed-price delivery order awarded by the Air Mobility Command (AMC), a defense agency, to PCMG, Inc., an IT solutions provider. The contract is for the renewal of ARCSERV software and was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a ceiling value of $85,654.80 and a completion date of September 30, 2018. There is no set-aside designation for this award.</p>
This is a firm fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Anacapa Micro Products, Inc., a HUBZone certified small business, for nonpersonal services to provide annual renewal and maintenance of Darktrace Enterprise Immune System and Antigena AI Backup Software Solution. The contract was set aside for small businesses and was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract, with a...
This is a firm fixed-price delivery order awarded by the Office of the Director (a civilian agency) to Anacapa Micro Products, Inc., a HUBZone certified small business, under the Chief Information Officer Commodities and Solutions (CIO-CS) governmentwide acquisition contract. The award is for $87,569.62 to provide "DATA ARCHIVE BASE MULTI-CORE MULTI-OS PRODUCTION STANDARD RENEWAL MAINTENANCE" with a period of performance from September 18, 2017 to September 17, 2018. Anacapa Micro...
This is a Purchase Order contract awarded by the U.S. Department of Energy's (DOE) National Energy Technology Laboratory (NETL) to Agilent Technologies Inc., Customer Service and Sales Division, a subsidiary of Agilent Technologies, Inc. The contract is for a SERVICE AGREEMENT RENEWAL for an Agilent LCMS-20464 Custom System Configuration CROSSLAB SILVER, a liquid chromatography-quadrupole time-of-flight mass spectrometer, with a period of performance from August 6, 2024 to August 5, 2025. The...