Purchase Order GSAT0318BF0001000100070

This is a firm fixed price task order awarded by the Department of Transportation's Federal Highway Administration to Leidos, Inc. under the ESTABLISH OPERATIONS IDIQ RE-COMPETE FY2012 contract vehicle. The task order, valued at $330,308.30, is for the TOOL FOR OPERATIONS BENEFIT-COST ANALYSIS (TOPS-BC) SUPPORT. The period of performance runs through December 31, 2018. This task order is not designated as a set-aside. Leidos has subcontracted a portion of the work to Jack Faucett Associates...

This is a Delivery Order issued under the Technical Operations Support V (TOPS V) contract, which is a $96 million indefinite delivery/indefinite quantity (IDIQ) contract managed by the Air Force Research Laboratory (AFRL) for aerospace systems research and development. The current award, valued at $2,097,796.00, is for Technical Operations Support Task AJ. It was issued to Arctos Technology Solutions, LLC, a for-profit limited liability company that specializes in providing aerospace,...

This federal contract award, identified as GS09Q11DLD7006|GST0916LSA06TOPS11, was issued by the Office of Procurement Operations, a civilian agency, to the prime contractor AT&T Corp., doing business as AT&T Global Services. The $138,258.68 firm fixed price delivery order is for the TOPS ORDER 2016 requirement, with a completion date of September 29, 2016. The contract was not set aside for small businesses. AT&T Global Services, a subsidiary of AT&T Inc., is a leading provider...

This is a delivery order awarded by the Air Combat Command (ACC) under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract. The $504,990.95 firm fixed-price contract was awarded to ATP Gov, LLC, a certified Woman-Owned Small Business (WOSB), to provide PERFECTSTORM 10GE FUSION 8-PORT networking equipment. The award does not have a set-aside designation. ATP Gov is a manufacturer and supplier of IT hardware, software, and services to various...

This is a delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Booz Allen Hamilton Inc. under the NAVSUP Professional Technical and Administrative Support 2014-2018 (PTASS) multiple award contract. The $8,096,698.42 cost-plus-fixed-fee order is for the provision of IT and support services to the Office of the Chief of Naval Operations (OPNAV) N1, which is responsible for military personnel, training, and education. The order does not have a set-aside designation, indicating...

This is a firm fixed price delivery order awarded by the Justice Management Division, a civilian agency, to AT&T Corp. (doing business as AT&T Global Services) under the IT and Telecommunications MMAC (MMAC) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract, valued at $82,976.86, is for the FY2016 TOPS REPORT. The work is to be performed in New Orleans, Louisiana and the ultimate completion date is September 30, 2016. This delivery order is not a set-aside...

This is a firm fixed price delivery order awarded to Blue TECH Inc., a woman-owned small business, under the FirstSource II multiple award contract vehicle. The $10,370 order is for TOAD for Oracle software, which is a database management tool. The order was placed by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency. Blue TECH is a certified small business with additional designations as a woman-owned and HUBZone firm. They have a single-award blanket...

This is a firm fixed-price BPA call order awarded by the Social Security Administration (SSA) to Accenture Federal Services LLC, a subsidiary of the global professional services firm Accenture plc. The contract has a ceiling value of $218,809.16 and is for the continued provision of the Online Processing and Tracking System (OPTS) software and support services. The contract is not set aside. The OPTS software and support services are part of the SSA's larger Salesforce OPTS license renewal and...

ATP Gov, LLC was awarded a firm fixed price delivery order against the Solutions for Enterprise Wide Procurement (SEWP V) governmentwide acquisition contract by the Department of the Interior US Geological Survey Office of Acquisitions and Grants. The $17,004.80 order is for the provision of memory to support production servers. No set-aside designation was applied to this award. As a woman-owned small business, ATP Gov manufactures information technology goods and provides related products...

This is a delivery order award under the Third Party Equipment Purchasing - Total Small Business (3PEP) multiple award indefinite delivery/indefinite quantity (IDIQ) contract with the U.S. Air Force Materiel Command (AFMC). The order, valued at $76,413.00, is for third-party logistics (3PL) services to source, acquire, and deliver a broad range of support equipment national stock numbers (NSNs) for the Air Force. The prime contractor is Atap Inc., a for-profit, woman-owned small business...