Purchase Order 95C67826P0267

The Defense Counterintelligence and Security Center issued a purchase order to Nancy Wannen valued at $145,600 for an initial period of performance from May 24, 2021 through May 23, 2022. The order procures subject matter expert services on a firm fixed price basis. Work is performed in Washington, DC. The purchase order carries a ceiling value of $532,360 and an ultimate completion date of December 31, 2026, indicating potential extension or renewal beyond the initial year. No small business...

The Defense Counterintelligence and Security Center (DCSC) issued a purchase order to ILG Technologies LLC valued at $78,605.04 on January 1, 2026, for a six-month extension of Committee on Admissions ILG Database services through December 31, 2026. The order consists of two consecutive six-month periods—January 1 through June 30, 2026, and July 1 through December 31, 2026—each priced at $39,302.52 under firm fixed-price terms. Work is performed in Washington, DC. No small business set-aside...

<p>The Defense Counterintelligence and Security Agency awarded a purchase order to Mackinney Systems, Inc. for $14,500.00 on March 1, 2026, with completion by February 28, 2027. No set-aside applies. The order covers the WCF-Mackinney Suite of Software Products, specifically the JES Report Broker module, under firm fixed-price terms. Place of performance is Springfield, Missouri.</p>

The Defense Counterintelligence and Security Agency (DCSC) issued a purchase order to Identisys Inc. on August 19, 2025, for supplies and maintenance for Identisys ID machines, with a ceiling value of $3,808.62 and a not-to-exceed amount of $50,000.00 for the base year. No set-aside applies. Performance occurs in Washington, DC 20001. The order is firm fixed price and carries an ultimate completion date of August 18, 2026. A fiscal year 2026 de-obligation of $154.98 was recorded on June 10,...

The Defense Counterintelligence and Security Center awarded a purchase order to Pro Bono Net, Inc. for interactive document assembly solution maintenance and support under Option Year 2 of contract DCSC-22-SAS-109, with a ceiling value of $6,875.00 and an award date of September 27, 2024. This is a firm fixed-price purchase order with no set-aside designation. Performance takes place in Washington, DC, with a period of performance from September 27, 2024 through September 26, 2025. The order...

The Defense Counterintelligence and Security Center awarded a purchase order to MES Service Company, LLC for ballistics armor and carrier with a ceiling value of $14,240.60 on July 22, 2024. The order carries no set-aside designation. Work is performed in Washington, DC. The period of performance runs from July 21, 2024 through September 30, 2025, with an extension at no additional cost through September 30, 2025. The awardee is a self-certified small disadvantaged business. A de-obligation of...

<p>This is a firm fixed price purchase order awarded by the Defense Counterintelligence and Security Agency (DCSA) to Phoenix Companies, LLC, located in Lorton, Virginia. The order is for 50 plaques and medallions for the Cogswell Awards, with a total ceiling value of $6,815.00. The award was made on June 13, 2016, and the ultimate completion date is June 24, 2016. The contract does not have a set-aside designation.</p>

The Defense Counterintelligence and Security Agency awarded a $22,290.52 firm fixed-price delivery order to Govplace, LLC on September 30, 2025, with completion targeted for September 29, 2026. This delivery order was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a General Services Administration vehicle that streamlines IT procurement for federal agencies. The work will be performed at the agency's facility in Quantico, Virginia, and...

The Defense Counterintelligence and Security Center awarded a purchase order to Midtown Personnel Inc. on January 1, 2026, for temporary personnel services with a ceiling value of $270,000.00. The order covers Option Year Four performance from January 1, 2026 through December 31, 2026, and includes two lines of effort: CPFMD Temporary Personnel Services (NTE $376,480.00) and Executive Office Temporary Personnel Services (NTE $376,480.00). Work is performed in Washington, DC. No set-aside...

The Defense Counterintelligence and Security Center awarded a purchase order to Metropolitan Security Services, Inc. (Walden Security Division) on December 12, 2025, for FY26 security services with a partial funding of $602,590.00 and a not-to-exceed amount of $16,812,958.12. The awardee is a woman-owned small business. Work is performed in Washington, DC. The purchase order covers Option Year 2 of the Walden Security Services contract, with a period of performance from October 1, 2025 through...