OPTECH LLC
Federal contractor profile
Total Awards
9
Total Obligated
$16.6M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $16.6M |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
IGF::OT::IGF LAW ENFORCEMENT SYSTEMS INFORMATION MANAGEMENT (LESIM) SOFTWARE OPERATIONS AND MAINTENANCE (O&M) AND DEVELOPMENT SUPPORT SERVICES.
Department of Homeland SecurityHSCETC17J00019$7.0M
DELIVERY ORDER
IGF::OT::IGF LAW ENFORCEMENT SYSTEMS INFORMATION MANAGEMENT (LESIM) SOFTWARE OPERATIONS AND MAINTENANCE (O&M) AND DEVELOPMENT SUPPORT SERVICES.
Department of Homeland SecurityHSCETC17J00019$7.0M
DELIVERY ORDER
LAW ENFORCEMENT SYSTEM INFORMATION MANAGEMENT (LESIM)
Department of Homeland Security70CTD020FR0000111$1.1M
DELIVERY ORDER
CONTRACTOR SUPPORT SERVICES FOR ELETRONIC-RESOURCES PROPOSAL (E-RP) SYSTEM FOR CG-821. IGF::OT::IGF
Department of Homeland SecurityHSCG2315JVCP001$941,183.76
DELIVERY ORDER
IGF::OT::IGF TO PROVIDE INSTALLATION SERVICES IN SUPPORT OF NAIS TO FINISH PSS DEPLOYMENTS IN THE WESTERN RIVERS AND ALASKA.
Department of Homeland SecurityHSCG2315JADA108$450,965.79
DELIVERY ORDER
THIS IS A FIRM FIXED-PRICE TASK ORDER PLACED UNDER THE EAGLE II FUNCTIONAL CATEGORY 1 8(A) CONTRACT FOR ELECTRONIC-RESOURCE PROPOSAL (E-RP) SYSTEM SUPPORT SERVICES FOR CG-821.
Department of Homeland Security70Z02320FVCP01600$99,206.16
DELIVERY ORDER
THE PURPOSE OF THIS OF PROCUREMENT IS TO ACQUIRE CONTRACTOR SERVICES FOR THE NAIS INCREMENT 2 PROGRAM OFFICE IN SUPPORT AND THE PURCHASE OF WAY COMBINERS/DIVIDERS.
Department of Homeland Security70Z02318FADA00100$83,800
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0136S0
DELIVERY ORDER
IGF::CT::IGF EAGLE II MINIMUM GUARANTEE TASK ORDER
Department of Homeland SecurityHSHQDC13J00576
Contract Vehicles
Where OPTECH LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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