Contract 90MC0025P0167
Flycast Partners, Inc. · Selective Service System · April 29, 2025
Flycast Partners, Inc. was awarded a federal contract by Selective Service System on April 29, 2025 for $3,000 of work in other computer related services. Performance is in Arlington, VA. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on May 20, 2025.
Contract details
- PIID
- 90MC0025P0167
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 541519 · Other Computer Related Services
- Product / service
- It And Telecom - Platform As A Service: Database, Mainframe, Middleware
- Place of performance
- Arlington, VA
- First action
- April 29, 2025
- Latest action
- May 20, 2025
Description
FY25 QTR 3. TO ADD FUNDS FOR APPLICATION MANAGER SUPPORT FOR 1 YEAR.
Modification timeline
-
May 20, 2025Mod P00001$532
-
April 29, 2025Base awardIVANTI APPLICATION MANAGEMENT SUPPORT$2.3K
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Top contractors in NAICS 541519
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|---|---|---|---|
| 1 | Peraton Enterprise Solutions Llc | 5,682 | $15.04B |
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| 4 | Dell Federal Systems L.P | 2,719 | $6.44B |
| 5 | Accenture Federal Services Llc | 744 | $6.28B |
| 6 | Four Points Technology, L.L.C. | 6,459 | $5.44B |
| 7 | Cgi Federal Inc. | 1,056 | $4.50B |
| 8 | Dlt Solutions, Llc | 22,461 | $4.01B |
| 9 | General Dynamics Information Technology, Inc. | 1,505 | $3.96B |
| 10 | World Wide Technology Llc | 8,220 | $3.84B |
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Frequently asked questions
What is contract 90MC0025P0167?
Contract 90MC0025P0167 is a federal contract awarded to Flycast Partners, Inc. by Selective Service System on April 29, 2025 for $3,000 of work classified under OTHER COMPUTER RELATED SERVICES. It has been modified 1 time since the base award.
Who won contract 90MC0025P0167?
Flycast Partners, Inc. won contract 90MC0025P0167 from Selective Service System.
How much is contract 90MC0025P0167 worth?
Contract 90MC0025P0167 has obligated $3,000 to date.