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 contract was awarded by the Department of the Army to Aerial Machine & Tool Corporation, doing business as Capewell Aerial Systems, to replace a previous contract and allow the contractor to invoice the government without issues. The performance was already completed under the previous contract, and the funding was transferred to this new $9,992.09 firm-fixed-price purchase order. Capewell Aerial Systems is a global leader in aerial delivery and survivability/life support solutions,...
This purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Mil-Aero Solutions Inc., located in Bohemia, New York, for $49,755. The contract is for the delivery of 31 CAP, RETENTION, PRESS units to the DLA distribution center in San Joaquin, California within 58 days. The solicitation was an RFQ for NSN 4730014991021, the approved source being part number 076-84585. The contract has a firm fixed price, is set aside for total small businesses, and will be...
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 Department of the Air Force Air Combat Command to ACF Technologies, Inc. under the GSA IT Schedule 70 contract vehicle. The order is for the AGENT PREMIUM Q-FLOW SOLUTION to unify the patient entry and records system for the Ehrling Bergquist Clinic at Offutt Air Force Base. The potential value of the contract is $100,157.52, and the performance period ends on November 15, 2019. The contract was awarded on a non-set-aside basis. ACF...
This is a delivery order contract awarded by the U.S. Department of the Air Force's Headquarters to CDW Government LLC, a leading provider of IT solutions. The $75,056 firm-fixed-price contract is for the renewal of QRadar software, which is used to support the Continuous Diagnostics and Mitigation (CDM) research and development domain managed by the ANG-B31 branch. The contract has a performance period through November 30, 2021 and does not utilize any set-aside designations. CDW Government...
This is a Firm Fixed Price delivery order awarded by the Department of the Air Force Air Mobility Command to PCMG, Inc., an IT solutions provider, for the renewal of a Sun Warranty. The contract is associated with the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides commercial off-the-shelf software, related services, and hardware to support IT infrastructure goals across the Department of Defense. The potential value of...
This is a $81,244 firm fixed price purchase order awarded by the Consumer Product Safety Commission (CPSC) to EC America, Inc., a subsidiary of Arrow Electronics Inc., for the renewal of Appian Business Process Management (BPM) software licenses and maintenance. The award is not set aside for small businesses. The original solicitation was a brand-name requirement for 200 perpetual licenses and annual maintenance for Appian BPM software, to be delivered by June 28, 2022. EC America, as an...
This is a delivery order awarded by the Department of State Bureau of Consular Affairs to ACF Technologies, Inc., a for-profit Subchapter S Corporation, for the acquisition of Q-flow equipment, specifically Amino H200 media streamers, to support secure operations of the Office of Consular Systems and Technology (CA/CST). The contract, valued at $197,505.00, is a Firm Fixed Price task order placed against the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle....
This is a firm fixed-price delivery order contract awarded by the U.S. Department of Transportation Federal Aviation Administration (FAA) to CPI Satcom & Antenna Technologies Inc. ETC Division for the repair of 112 CM-200 communication radios for the Air National Guard. The contract has a ceiling value of $176,400.00 and a period of performance ending on March 2, 2017. There was no set-aside designation for this contract award. CPI Satcom & Antenna Technologies Inc. ETC Division is a...