Purchase Order 19AQMM22P0097

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This is a modification to a delivery order for an Azure cloud support service agreement contract, awarded to Techtrend, Inc. off the GSA Schedule Contract GS-06F-1067Z. The contract is for cloud support services at the USDA-ARS Fort Collins, CO research location, with $15,000.00 in additional FY-19 funding. The modification extends the contract end date through 12/31/2020. Techtrend, Inc. is a minority-owned, small disadvantaged business that specializes in providing IT solutions to federal...

This is a $3,408,944.15 Firm Fixed Price Delivery Order contract awarded by the Justice Management Division of the U.S. Department of Justice to ITC Federal, LLC for FOIA STAR Operations and Maintenance services. The contract is not set aside and has an ultimate completion date of July 31, 2026. It is being issued under the Information Technology Support Services 5 (ITSS-5) IDIQ contract vehicle. ITC Federal is a mid-sized federal systems integrator that specializes in providing IT services to...

This is a delivery order contract awarded by the GSA Technology Transformation Service to Techflow, Inc., an employee-owned government contractor, to provide cloud computing support services. The contract has a potential value of $5,709,621.01 and is awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Techflow will provide professional services including business and process analysis,...

This is a task order awarded by the Bureau of Information Resource Management (a civilian agency) to Indigenous Technologies, LLC, a tribally-owned and SBA-certified 8(a) small disadvantaged business. The task order is to support "SAFE Operations", which likely refers to safety and accountability initiatives. This task order is a modification to deobligate unused funds from the $7,938,023.19 ceiling value delivery order contract. The contract is on a time and materials pricing type....

This is a $5,280 firm-fixed-price purchase order awarded by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to the Escuela Politecnica Nacional Instituto Geofisico in Ecuador. The contract is for "OTAV STATION SUPPORT FY 2014 14-6354" with a completion date of September 23, 2015. The contract does not have a set-aside designation. No further details about the specific products or services being provided are included in the information...

This is a federal delivery order contract awarded by the International Security and Nonproliferation division of the U.S. Department of State to Futron, Inc., a minority-owned Subchapter S corporation. The $51,238.35 firm fixed price contract is for the Blue Medora vRealize True Visibility Suite Enterprise, which provides IT infrastructure monitoring and management capabilities. Futron is an experienced prime contractor and subcontractor that has been awarded numerous federal contracts,...

<p>The Department of the Air Force awarded a firm fixed price purchase order for $76,367.27 to Tiago Neves Paulo of Portugal to provide information technology support services. The base year contract has a period of performance through September 30, 2023 and was awarded on October 1, 2018 without a set-aside designation. The award is to individually support the Department's information technology requirements through the delivery of various services.</p>

This is a $100,000.00 time and materials purchase order contract awarded by the Inter-American Foundation, a civilian U.S. government agency, to Maria Del Mar Perez Estrella, a woman-owned for-profit organization, for other functions evaluation and verification services in the Dominican Republic. The contract does not have a set-aside designation and was awarded on March 31, 2017 with a completion date of July 31, 2020. No information is provided about a larger contract vehicle or any...

This is a delivery order contract awarded by the Defense agency for TECHNOLOGY FOUNDATION SERVICES. The contract has a Firm Fixed Price (FFP) pricing type and a total ceiling value of $421,111.29. The contract was awarded on September 29, 2015 and has an ultimate completion date of July 31, 2019. The place of performance is Arlington, VA. The prime contractor is Client Solution Architects LLC (CSA), a minority-owned, self-certified small disadvantaged, veteran-owned, Hispanic American-owned,...