Purchase Order HQ042311P0017

This is a firm fixed-price delivery order contract awarded by the Office of the Assistant Secretary for Administration and Management, a civilian agency, to Brookman LLC, a small business subchapter S corporation. The contract is for IVR (Interactive Voice Response) software and maintenance support, with a ceiling value of $719,077.70 and an ultimate completion date of December 20, 2017. The contract was awarded on December 20, 2016. No additional information about a larger contract vehicle or...

This is a firm fixed-price delivery order awarded by the Defense Finance and Accounting Service to Optivor Technologies, LLC, a woman-owned small business. The $433,005.37 contract is for upgrades and changes to interactive voice response, callback assist, and voicemail systems. The contract work is being performed in Indianapolis, Indiana. The delivery order was issued under the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC), which provides IT...

The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD), awarded a $2.14 million firm fixed price contract to Vergence LLC to provide Treasury Division Support Services. To be performed in Indianapolis, Indiana over a two year period ending in July 2022, this 8(a) sole source contract calls for Vergence to support DFAS's mission to provide finance and accounting services to the DoD. As the DoD agency responsible for payment of military and civilian...

The Department of the Navy's Information Warfare Systems Command awarded a $18.6 million delivery order to Innovasystems International LLC for system maintenance services. This delivery order was issued against the Defense Readiness Reporting System - Navy 2017 indefinite-delivery/indefinite-quantity multiple award contract vehicle to provide ongoing support and upkeep for the Navy's readiness reporting IT infrastructure over the course of one year. Performance will take place in San Diego,...

This is a $498,103.97 firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS) to Vertiv Services, Inc. for an "Essential Service Plan." The contract provides for hardware maintenance and support services for data center equipment to DFAS. Vertiv Services has previously received federal contract subawards to provide similar data center infrastructure maintenance services to other government agencies. This contract has no set-aside...

The Defense Finance and Accounting Service (DFAS) awarded a $98,777.44 firm fixed-price delivery order for ArcSight maintenance to Integration Technologies Group, Inc. (ITG), a Falls Church, Virginia-based IT services provider, on October 2, 2024. This delivery order, designated as a total small business set-aside, is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract and is performance-based at the DFAS facility in Fairfax, Virginia,...

Technical Systems Group, Inc., a woman-owned small business based in Rochester, New York, was awarded a $163,235 firm fixed-price purchase order by the Defense Finance and Accounting Service (DFAS) on February 15, 2022, for security system maintenance services at a DFAS facility in Rome, New York. The contract, which was awarded under full and open competition with no set-aside designation, covers the ongoing maintenance and support of multiple integrated security systems including...

<p>The Defense Finance and Accounting Service issued a delivery order to International Business Machines Corporation on December 1, 2024, with a ceiling value of $15,387,180.08 under the GSA Multiple Award Schedule (MAS) for Defense Integrated Financial System re-architecture.</p> <p>Place of performance is Indianapolis, IN 46249. The order extends through September 30, 2027. Work is structured on a labor-hours pricing basis.</p>

This is a Firm Fixed Price Delivery Order contract awarded by the Department of Labor (DOL) Office of the Assistant Secretary for Administration and Management Office of the Chief Information Officer to the small business prime contractor Systems Integration, Inc. (SII), doing business as Systems Intergration Inc. The contract, which has a potential value of $4,742,859.96, is for Integrated Voice Response (IVR) services under the General Services Administration (GSA) Information Technology...

This delivery order, awarded on February 27, 2024, represents a de-obligation of unused fiscal year 2024 funds for the Defense Finance and Accounting Service (DFAS) maintenance immediate and emergency needs. Valued at $102,323.94 on a firm fixed-price basis, the contract was awarded to CAS FSE JV LLC, an SBA-certified 8(a) joint venture specializing in facilities operations, maintenance, and repair services. The work will be performed in Columbus, Ohio, with an ultimate completion date of...