Purchase Order HS002121P0010

The Defense Counterintelligence and Security Agency (DCSA) awarded a $4,860 firm fixed price purchase order to Actividentity, Inc. for smart card products and services. The award was made on July 24, 2012 to be completed by September 22, 2012. The purchase order was not associated with any set-aside designations and was awarded directly to Actividentity as the prime contractor for smart card solutions to support DCSA credentialing and security programs. No major subcontractors were specified....

This firm fixed-price purchase order valued at $65,759.40 was awarded by the Defense Intelligence Agency (DIA) to Amag Technology, Inc. on April 17, 2024. The contract, which has an ultimate completion date of September 30, 2025, is for an AMAG Site Support Agreement to provide supplies or services under NAICS code 513210. The contract was sole-sourced to Amag Technology due to proprietary data rights, but all responsible sources were provided the opportunity to submit capability statements....

This is a firm-fixed-price purchase order awarded by the Headquarters Division of the Defense Counterintelligence and Security Agency (DCSA), a civilian federal agency, to Datamaxx Applied Technologies, Inc., a woman-owned small business. The $1,517,223.76 contract, awarded on May 25, 2016, is for software maintenance, warranty support, and technology modernization services primarily for law enforcement, criminal justice, public safety, and security information systems. Datamaxx Applied...

This firm fixed price purchase order was awarded by the Defense Counterintelligence and Security Agency to an undisclosed prime contractor for $100,519.20. The order is for CAR FOR PDC XDWP BA HC1013-05-H-0606 with performance required at the agency's location in Jessup, Maryland by September 30, 2007. No set-aside designation was used for this procurement. The Defense Counterintelligence and Security Agency supports Department of Defense programs through counterintelligence and security...

<p>This is a firm-fixed-price purchase order awarded by a U.S. government agency to Amgraf, Incorporated, a for-profit manufacturer of goods, for the delivery of software. The contract has a ceiling value of $20,326.99 and a completion date of February 28, 2006. The place of performance is Suitland, Maryland. The contract was not set aside for any specific business type.</p>

This is a firm fixed-price delivery order awarded to Palantir Technologies Inc. under the Distributed Common Ground System Army (DCGS-A) indefinite delivery, indefinite quantity (IDIQ) contract. The purpose is to continue providing annual software maintenance licenses for 93 Capability Drop 1 systems. The total ceiling value of this delivery order is $276,749.40, with a completion date of April 5, 2024. The contracting agency is the Department of the Army. Palantir is the prime contractor and...

This FY15 contract award from the Department of Agriculture's Office of Procurement and Property Management is a $17,984.90 firm fixed price delivery order against the Information Technology Schedule 70 government-wide acquisition contract vehicle. The order is for renewal of IAS AppDetectivePro software licenses, presumably providing the agency continued access to a security application through February 2019. Carahsoft Technology Corporation is the prime contractor performing under this order...

This is a $87,038.34 firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex (WR-ALC), a subordinate unit of the U.S. Air Force, to Ansys Government Initiatives, LLC (AGI) for the provision of AGI software for the Distributed Common Ground System (DCGS). The contract has a period of performance through September 8, 2025 and was awarded on September 9, 2024. This contract is not set aside for any particular business category. AGI is an Exton, Pennsylvania-based...

This federal contract award, with an ID of GS35F0622T|FA286020FG030, was issued to Agsi, LLC (doing business as Agsi Systems) by the U.S. Department of Defense for the procurement of ADP (Automatic Data Processing) supplies. The contract, which has a ceiling value of $16,779.38, is a Delivery Order placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for a Firm Fixed Price, with a period of performance ending on...

This is a $95,561.78 firm fixed-price delivery order awarded by the Department of State Bureau of Political Military Affairs to Government Acquisitions Inc., a certified HUBZone small business. The contract supports an annual subscription for DOCINTEGRATOR software and services. The contract is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. No set-aside designation was used. Government Acquisitions Inc. has performed previous...