Purchase Order 19N10220P1363

This is a time and materials task order awarded by the Department of Energy to Appsential LLC, a management consulting firm, to provide support for enhancements to the Funds Distribution System 2.0 (FDS 2.0) in support of the Corporate Information Systems (CF-40) Office. The task order was awarded on August 25, 2017 and has a potential value of $2,433,409.06. It is being performed under the terms and conditions of Appsential's existing multiple award schedule contract with the General Services...

This federal contract award to Appsential LLC, a management consulting firm, is for the Funds Distribution System (FDS) 2.0 under the Department of Energy's iManage Operations and Maintenance (O&M) Support Services program. The $2,119,209.14 cost-plus-fixed-fee contract was issued via a delivery order under Appsential's existing multiple award schedule contract with the General Services Administration. The contract provides business applications, data management, and program management...

This is a firm fixed-price delivery order awarded by the National Institute of Child Health and Human Development (NICHD), part of the National Institutes of Health, to the National Academy of Sciences (NAS) for $175,000.00 to provide partial support for the activities of the Federal Demonstration Partnership (FDP). The FDP is an interagency effort coordinated by the National Science and Technology Council's Committee of Science working group on Research Business Models, aimed at streamlining...

This administrative modification associates requisition number 44770 to line item 15 SOC-1 reporting under a delivery order issued by the United States Mint to Priority Fulfillment Services, Inc., doing business as PFS Web. The modification provides incremental funding for PFS Web's information technology systems efforts supporting the Mint's numismatic retail program. As a firm fixed-price delivery order, this award represents a task order executed under PFS Web's larger Indefinite Delivery...

This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Digital Systems Group Inc., a for-profit subchapter S corporation. The purpose of this $152,892.90 contract is for WEBIFMIS services and Citibank Visa services, which support FEMA's critical financial management and preparedness programs. Digital Systems Group has previously supported FEMA's Integrated Financial Management Information System (IFMIS) and Direct Contract WebIFMIS platforms...

Federal Prison Industries, Inc., doing business as FPI Unicor, was awarded a $142,150 delivery order against the General Services Administration Federal Acquisition Service. The delivery order calls for FPI Unicor to provide SECRET labeled customer service under a fixed price with economic price adjustment contract. Performance will occur in Leavenworth, Kansas over a three month period concluding in October 2023. No additional context was provided regarding the funding agency's programs or...

The Federal Emergency Management Agency has issued a delivery order modification to Digital Systems Group, Inc. valued at $1.07M to incrementally fund Option Period 2 of the WebIFMIS Sustainment & Enhancement Indefinite Delivery Contract. This two-month task order, effective January 7, 2026 through March 6, 2026, represents a firm fixed-price delivery against the larger IDC awarded to the contractor on June 7, 2024, with a total ceiling value of $5.87M. The work will be performed at the...

CGI Federal Inc., a subsidiary of CGI Technologies and Solutions Inc., was awarded a delivery order valued at approximately $25.3 million by the Defense Finance and Accounting Service (DFAS) on August 1, 2022, for Enterprise Funds Distribution Operations Sustainment Support. The contract, which operates under a Firm Fixed Price structure with no set-aside designation, is scheduled for completion by July 31, 2027, and will be performed in Fairfax, Virginia. This delivery order falls under the...

This firm-fixed-price delivery order, awarded to Progressive Technology Federal Systems Inc. (PTFS), provides data warehouse services to the Office of the Secretary of Defense. The $1,843,691.97 contract was awarded on December 23, 2013 and has a completion date of December 22, 2018. The contract was awarded under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, and does not have a set-aside designation. PTFS is a systems integration company...

This firm-fixed-price delivery order for $21,348.00 was awarded by the National Gallery of Art to Progressive Technology Federal Systems Inc. (Ptfs) to digitize board minutes under the General Services Administration's (GSA) Office Imaging and Document Solution Schedule (FSS-36). Ptfs is a systems integration company specializing in digital archiving and content digitization solutions for federal agencies. This award is not associated with a set-aside program. Ptfs holds two significant...