SYSTEMS TECHNOLOGY FORUM, LTD.

Federal contractor profile

Total Awards
19
Total $
$128.2M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
19
Total Obligated
$128.2M
Agencies Served
2
Expiring Contracts
1

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense15$128.2M
General Services Administration4$5,000

Top NAICS Codes

NAICS CodeDescriptionAwards
541330ENGINEERING SERVICES7
541513-4
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING2
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)2
611420COMPUTER TRAINING2
541350BUILDING INSPECTION SERVICES1
541511-1

All Awards

COST PLUS FIXED FEE

IGF::OT::IGF

Department of DefenseN6523618F3104$38.7M
COST PLUS FIXED FEE

IGF::OT::IGF

Department of DefenseN6523618F3064$31.5M
COST PLUS FIXED FEE

SURFACE SHIP INTEGRATION DIVISION INSTALLATION TECHNICAL AND LOGISTIC SUPPORT SERVICES

Department of DefenseN6523624F3012$18.6M
COST PLUS FIXED FEE

SURFACE SHIP INTEGRATION DIVISION INSTALLATION TECHNICAL AND LOGISTIC SUPPORT SERVICES

Department of DefenseN6523624F3012$18.6M
COST PLUS FIXED FEE

PROJECT MANAGEMENT SUPPORT

Department of DefenseN6600122F0207$7.6M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MARINE CORPS ELECTRONIC SYSTEMS (MCESS) INCLUDING AUTOMATED ACCESS CONTROL SYSTEMS (AACS), INTRUSION DETECTION SYSTEMS (IDS), CLOSED CIRCUIT TELEVISION (CCTV), AND MASS NOTIFICATION SYSTEMS (MNS) FY 2024 PERIOD 2 AT MULTIPLE MARINE CORP FACILITIES.

Department of DefenseN6523624F3032$2.6M
DELIVERY ORDER

IGF::OT::IGF INFORMATION ASSURANCE ADMINISTRATION

Department of Defense0010$2.5M
FIRM FIXED PRICE

THE PURPOSE OF THIS DELIVERY ORDER IS THE INSTALLATION OF THE CENTRAL EQUIPMENT SUITE AT MCAS CHERRY POINT, TO INCLUDE NEW SERVER HARDWARE, CLIENT HARDWARE, NETWORK INFRASTRUCTURE, AND REDUNDANCIES.

Department of DefenseN6523624F3017$2.2M
COST PLUS FIXED FEE

PROJECT MANAGEMENT AND ENGINEERING SUPPORT

Department of DefenseN6600123F0224$2.0M
DELIVERY ORDER

GTG-F SUPPORT SERVICES

Department of DefenseHC102812F0696$2.0M
DELIVERY ORDER

OBLIGATE THE MINIMUM GUARANTEE

Department of Defense0001$755,059.61
DELIVERY ORDER

TASK 4.4 MSOC

Department of Defense0002$427,031.99
COST PLUS FIXED FEE

ENGINEERING SERVICES (BASE)

Department of DefenseN6600125F0046$405,772.33
DELIVERY ORDER

IGF::OT::IGF MOBILE SECURITY OPERATIONS SUPPORT SERVICES

Department of Defense0011$301,362.97
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DSE87$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DU288$2,500
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA23D003R0
FIRM FIXED PRICENO SET ASIDE USED.

THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.

Department of DefenseHQ085926DE3260
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA23D003R0

Contract Vehicles

Where SYSTEMS TECHNOLOGY FORUM, LTD. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

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