FORTEM SOLUTIONS LLC
Federal contractor profile
Total Awards
13
Total $
$11.1M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
13
Total Obligated
$11.1M
Agencies Served
1
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 13 | $11.1M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 11 |
Expiring Contracts (1)
All Awards
DEFINITIVE CONTRACT
TRACES TECHNICAL SUPPORT SOFTWARE
Department of DefenseW912DY21C0067$5.0M
DELIVERY ORDER
TRACES TECHNICAL SUPPORT SOFTWARE
Department of DefenseW912DY24F0357$4.6M
DELIVERY ORDER
ASD 12 MONTH SUBSCRIPTION
Department of DefenseW912LA20F0029$720,000
DELIVERY ORDER
EQUIPMENT/INSTALLATION FOR 10G METROLINK
Department of DefenseW912LN21F0033$202,400
DELIVERY ORDER
38051082 ADOBE SUPPORT SERVICE, SCRIBBLE
Department of DefenseW9124D21F0329$176,600
DELIVERY ORDER
AVAYA MAINTENANCE SERVICES BASE YEAR PLUS FOUR OPTION YEARS.
Department of DefenseW9127P21F0024$107,101.92
DELIVERY ORDER
COMMAND CONFERENCE ROOM UPGRADE.
Department of DefenseW912L721F0020$92,411.36
DELIVERY ORDER
BASE YEAR
Department of DefenseW912L820F0118$55,492.3
DELIVERY ORDER
OPTION YEAR 1 MAINTENANCE
Department of DefenseW912L821F0010$53,898.12
DELIVERY ORDER
BASE YEAR DARK FIBER SERVICE AASF
Department of DefenseW912LN21F0029$43,470.24
DELIVERY ORDER
THE(OCIO, PEO MS)HAS A REQUIREMENT TO(PEO MS) OFFICE OF THE CHIEF INFORMATION OFFICER HAS A REQUIREMENT TO PURCHASE MILESTONES SOFTWARE TO ASSIST PROGRAM MANAGEMENT EFFORTS. THIS IS REQUIREMENT IS FOR ONE YEAR.
Department of DefenseW9124P21F0797$33,040
DELIVERY ORDER
BASE- AV HARDWARE REPLACEMENT PARTS
Department of DefenseW912L821F0002$14,680.28
DELIVERY ORDER
ITES-3S GUARANTEED MINIMUM.
Department of DefenseW52P1J18F0154$5,000
Contract Vehicles
Where FORTEM SOLUTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.