Purchase Order W56JSR23P0007
- Not listed
- This is a delivery order under contract N6523608D2833, awarded by the Naval Information Warfare Systems Command (NAVWAR) to Analex Corporation, doing business as Arcfield. The contract has a ceiling value of $616,673.87 and is a Cost Plus Fixed Fee (CPFF) type. There is no set-aside designation for this award. Arcfield is a mission capability integrator and transformative enterprise IT provider that delivers national security solutions and technologies. This delivery order is for the second...
- Analex Corporation, operating under its Arcfield division, was awarded a $555,137 firm fixed price purchase order for Software & Software Maintenance (ITID20220031) by a civilian federal agency on September 21, 2022, with an ultimate completion date of September 25, 2027. The contract, which was not set aside for small businesses or other designated groups, will be performed in Chantilly, Virginia. Arcfield brings substantial expertise in this domain as a mission capability integrator and...
- The Department of the Air Force awarded a firm fixed price purchase order contract to Analex Corporation, doing business as Arcfield, for V-9 Client Server Cleanse services. The $25,500.00 contract has a completion date of February 28, 2025. Arcfield is a mission capability integrator and IT service provider that has received numerous federal contracts for engineering, software, analytics, and other technical services in support of defense, intelligence, and homeland security missions. While...
- 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 is a delivery order award under the Distributed Common Ground System Army (DCGS-A) Indefinite Delivery Vehicle (IDV) contract. The purpose of the order is to continue providing annual software maintenance licenses for 914 Capability Drop 1 systems. The contract was awarded to Palantir Technologies Inc., a data analytics and software company that specializes in advanced data integration and analysis solutions for federal agencies. The total ceiling value of the award is $2,640,180.40, and it...
- This is a firm fixed-price delivery order awarded by the Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S) to Palantir Technologies Inc., a data analytics and software company. The contract is for the purchase of a commercial item that is a combined hardware and software solution to meet the interoperability, security, training, usability, and data management capabilities of Capability Drop 1 for the Distributed Common Ground System-Army (DCGS-A)...
- This is a delivery order awarded under the Distributed Common Ground System Army (DCGS-A) Indefinite Delivery Vehicle (IDV) contract, with a ceiling value of $2,640,180.40. The order is to procure annual sustainment of software licenses in support of the Capability Drop 1 requirement. The contracting agency is the Communications Electronics Command (CECOM), a defense agency. The prime contractor is Palantir Technologies Inc., a data analytics and software company that specializes in providing...
- This is a delivery order awarded by the U.S. Army Corps of Engineers Geospatial Center to Environmental Systems Research Institute, Inc. (Esri) under an Enterprise License Agreement for the Distributed Common Ground System-Army Version 020 D00 (DCGS-A V020D00). The firm-fixed-price contract has a ceiling value of $14,763,300.09 and a period of performance ending on February 28, 2017. Esri is a leading provider of geographic information system (GIS) software, spatial analytics technology, and...
- This is a firm-fixed-price (FFP) contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to BAE Systems Information Solutions Inc. for the procurement of commercial off-the-shelf (COTS) software upgrade entitlement (UE) for the existing BAE SOCET GXP perpetual software licenses. The contract supports the Distributed Common Ground System - Army (DCGS-A) Increment 1 program, a Major Automated Information System (MAIS) acquisition program that provides integrated...
- This is a delivery order awarded by the Department of the Army to Palantir Technologies Inc., a data analytics and software company, to provide a commercial hardware and software solution to meet the Distributed Common Ground System-Army (DCGS-A) capability requirement. The contract has a ceiling value of $279,552.00 and is a firm fixed-price delivery order, with a performance period ending on January 31, 2025. No set-aside designation was used for this award. Palantir is the prime contractor...
This is a firm fixed-price purchase order awarded by the U.S. Army Communications Electronics Command (CECOM) to Analex Corporation, doing business as Arcfield, for the procurement of an annual software license subscription renewal to support the Army's Distributed Common Ground System (DCGS) Cross Domain Solution Suite. The contract, which does not have a set-aside designation, has a ceiling value of $626,790 and runs through June 10, 2027. Arcfield is a mission capability integrator and IT provider that delivers national security solutions to federal agencies, including the Department of Defense, Department of Homeland Security, and intelligence community. The contract supports the DCGS, which is a critical intelligence, surveillance, and reconnaissance system used by the U.S. Army.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Exercise an Option | $132.8k | 5/21/25 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 2/19/25 | |
| P00006 | Other Administrative Action | $0 | 11/21/24 | |
| P00005 | Exercise an Option | $180.9k | 4/12/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 10/24/23 |