Purchase Order EEC45017P0019

Immigration and Customs Enforcement (ICE) has awarded a firm fixed price delivery order to DH Technologies, Inc. for Bomgar software support services enabling remote login capabilities used by ICE technicians to repair computers and provide IT help-desk support. The contract, with a ceiling value of $98,121.14 and an ultimate completion date of December 31, 2026, was awarded on January 1, 2026 without a set-aside designation. DH Technologies will perform the work in Washington, DC, leveraging...

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

Soft TECH Consulting, Inc., a certified Women-Owned Small Business headquartered in Chantilly, Virginia, has been awarded a delivery order contract valued at $3.31 million to provide IT desktop support services to the Department of State. The contract, awarded on December 25, 2024, is structured as a labor-hour engagement with an ultimate completion date of June 24, 2030, and carries a total small business set-aside designation. The work will be performed in Chantilly, Virginia, and this...

This firm fixed price delivery order for $43,873.10 was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base to Software Information Resource Corporation for IT and telecom end user help desk support services at Tier 1 and 2. Under the order, the contractor will provide workspace, printing, and productivity tools to support help desk functions. Performance will take place at Wright-Patterson Air Force Base in Ohio through...

This is a firm fixed-price delivery order awarded by the Ohio National Guard (a defense agency) to DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The $23,788.79 contract is for SolarWinds Dameware remote support software. The award is not associated with a set-aside program. The contract is part of the Information Technology Enterprise Solutions-Software 2 (ITES2) contract vehicle managed by the U.S. Army, which allows DH...

The U.S. Department of Health and Human Services, Office of the Assistant Secretary for Administration and Management, awarded a purchase order to SHI International Corp on September 28, 2011, for the renewal of GoToMeeting and GoToAssistant licenses. This firm fixed-price contract, valued at $16,571.04, was completed by September 27, 2012, and represents a standard commercial software procurement with no set-aside designation. SHI International Corp, a minority-owned and woman-owned information...

The Defense Security Cooperation Agency awarded a $70,498.86 firm fixed price purchase order to Numara Software, Inc. of Arlington, Virginia for the renewal of helpdesk software. The one-year contract has a completion date of June 7, 2011 and was awarded on June 7, 2010. No set-aside designation was used for this procurement to provide continued helpdesk support software and related services. Numara Software will deliver the requested helpdesk software to the Defense Security Cooperation...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Labor's Office of the Assistant Secretary for Administration and Management to CDW Government LLC, a for-profit limited liability company based in Vernon Hills, Illinois. The contract is for the new purchase of 85 GoToAssist licenses and maintenance for the Enterprise Service Desk, with a ceiling value of $17,831.30. The contract does not have a set-aside designation, indicating open competition. CDW...

General Dynamics Information Technology, Inc. (GDIT) was awarded a delivery order valued at $211.5 million on September 30, 2024, for Enterprise Service Desk (ESD) Tier One Support services, with an ultimate completion date of September 29, 2029. This firm fixed-price delivery order, issued by the VA Technology Acquisition Center under the General Services Administration's Multiple Award Schedule (MAS) program, will be performed in Falls Church, Virginia. The contract was awarded without a...

This is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Defense Information Systems Agency (DISA) to New TECH Solutions, Inc. The order is for CISCO WEBEX DESK PRO - NO RADIO TAA hardware, with a firm fixed price of $10,547.02 and a completion date of June 22, 2024. The contract is not set-aside and was awarded on April 25, 2024. New TECH Solutions is a growing 8(a) certified business that provides IT...