Purchase Order ING10PX01649

Modification DMOB000824EBM is a delivery order issued to AT&T Mobility LLC under the Department of Defense Mobility Classified Capability (DMCC) enterprise solutions Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Information Systems Agency. The order procures DMCC devices and services in support of the U.S. Navy's Commander, Navy Region Northwest and is valued at $6,794.45 under a firm fixed-price arrangement with no set-aside designation. The modification finalizes...

The Aviation and Missile Command issued a delivery order to Vertex Modernization And Sustainment LLC on April 22, 2021, with a ceiling value of $377,596.78 to maintain security posture for the Soldier Computer Module (SCM) and MilTope 3G in the ARL-E configuration. The order is priced on a cost-plus-fixed-fee basis. Work includes generating technical reports and performing general engineering tasking to sustain the security posture of the specified systems. Place of performance is...

This delivery order modification (MESP-042) represents a closeout action for a Thales HSM (Hardware Security Module) appliance procurement at Key Site #1, issued under the SAVES COTS (Commercial Off-the-Shelf) Information Technology contract vehicle. Awarded to CDW Government LLC on January 22, 2024, the delivery order carried a ceiling value of $205,587.60 under a firm fixed-price structure with an ultimate completion date of December 5, 2025. The modification's primary purpose is to deobligate...

Naval Air Warfare Center issued a purchase order to Innovative Solutions & Support Inc. on September 1, 2025, for a software upgrade valued at $101,504.46 under firm fixed-price terms. A modification issued June 25, 2026, extended the period of performance from March 27, 2026, to May 27, 2026, to allow government review of deliverables and updated the delivery schedule in CDRL A003, Block 8. Performance occurs at the contractor's facility in Exton, Pennsylvania. The originating...

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

<p>The Defense Logistics Agency (via PEO CSCSS) issued a delivery order modification to Miltope Corporation on September 23, 2013, to add RAM upgrades to 600 production units, with a ceiling value of $5.06 million and an ultimate completion date of August 12, 2020.</p> <p>This is a firm fixed-price delivery order on an underlying indefinite delivery contract. The modification closes out delivery order 0021. Place of performance is Hope Hull, Alabama. No set-aside was applied to this order.</p>

Modification DMOB000800EBM is a delivery order issued by the U.S. Air Force Global Strike Command to AT&amp;T Mobility LLC for the procurement of Department of Defense Mobility Classified Capability (DMCC) devices and services at Fort Meade, Maryland. Valued at $2,698.43 with a firm fixed-price structure, this delivery order represents work performed under AT&amp;T Mobility's parent $70 million DMCC enterprise solutions Indefinite Delivery/Indefinite Quantity contract with the Defense...

This firm fixed-price purchase order was awarded by the Department of the Navy's Naval Air Systems Command to Govmobile, LLC, a minority-owned and 8(a) certified small business. The contract, valued at $117,158.00, is for the delivery of ADP (Automated Data Processing) software. The original solicitation indicates this was a sole source award to Checkmarx, a manufacturer of code scanning software for Windows and Android. As an 8(a) participant, Govmobile has successfully competed for and won...

<p>The Defense or Civilian agency with a Central Office awarded a purchase order extension to Byte Software Services, LLC for $54,313.80, exercising option year 2 effective October 30, 2026 through October 29, 2027. The order provides MODSEW user access for the Clothing and Textile Group–UNICOR under firm fixed price terms. Place of performance is Washington, DC.</p>

The Aviation and Missile Command issued a delivery order to Vertex Modernization and Sustainment LLC on March 9, 2020, with a ceiling value of $367,594.59 under a cost-plus-fixed-fee pricing structure for the transition of GPS Microrouter legacy software versions to the Software, Simulations, Systems Engineering and Integration Directorate. Place of performance is Indianapolis, Indiana. The order's ultimate completion date was September 30, 2022. A modification implemented changes in...