BPA Call CFP13Z00008-CFP13Z000080007

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This is a firm-fixed-price and award fee delivery order task order issued by the Naval Facilities Engineering Command (NAVFAC) to Centerra-Parsons Pacific, LLC, a limited liability company. The purpose of this $33,955,384.61 task order is to provide funding for the fourth option period, CLIN 0011, of the underlying contract. The total potential value of the contract is $47,199,442.32. This task order does not have a set-aside designation. The place of performance is the British Indian Ocean...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a $711,895.84 firm fixed price delivery order awarded to STS Systems Integration, LLC, an 8(a) small disadvantaged business, by the Air Force Materiel Command under contract FA865015D4077|0009. The order is for "711TH 8(A) TASK ORDER- CONOPS" and was set aside for competition among 8(a) firms. The period of performance runs through September 29, 2018. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle used by the Air Force...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

Task Order 0010 is a delivery order awarded to Leader Communications Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business, with a ceiling value of $30,652.87. The order was awarded on August 7, 2015, under a Cost Plus Fixed Fee pricing structure, with an ultimate completion date of February 8, 2017. This task order represents a modification to reduce overall value and deobligate excess funding in preparation for contract closeout. The work is being performed...

This is a delivery order award under the Department of the Navy's Net-Centric C4ISR Shore Platform Integration and Systems Engineering IDIQ contract. The $204,503.22 cost-plus-fixed-fee task order was awarded to Sev1Tech, LLC, a for-profit limited liability company, to provide services for the Naval Air Systems Command. The services under this task order include engineering, physical security upgrades, command and control systems integration, and meteorology and oceanography data distribution...

<p>This is a task order awarded by the Office of Inspector General to Appereon Business Solutions Inc., a HUBZone, minority-owned small business, to provide IT network services for a network engineer. The task order is a base award with four option periods, and Option Period 2 is being exercised. The total ceiling value of the task order is $1,056,355.03. The task order was issued under the Multiple Award Schedule (MAS) contract vehicle. No set-aside was used for this award.</p>

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

This federal contract award with ID W15QKN13D0002|0007 was issued by the U.S. Army Research, Development and Engineering Command (RDECOM) to High Performance Technologies Innovations, LLC. The contract is a Delivery Order under the ASEC Software Engineering Services Omnibus II IDIQ vehicle, with a ceiling value of $865,078.20 and a firm fixed price pricing type. The contract is for OB II OSE TASK ORDER work, with a period of performance through September 18, 2016. The award does not have a...