BPA Call DJJ04F1031-DJJ04F1031D002

This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency (DCMA) to Engility LLC, a subsidiary of Science Applications International Corporation (SAIC). The contract provides engineering and technical support services for the Transportation Accounting System (TAS), which is a program under the Defense Department. The contract has a ceiling value of $59,150.00 and a performance period ending on January 25, 2024. There is no set-aside designation for this award....

This is a firm fixed-price purchase order awarded by the Department of Justice Drug Enforcement Administration (DEA) to Telemessaging Services Inc. (Tasco), a non-profit organization, for telephone answering services. The contract has a potential value of $2,750.05 and a completion date of May 18, 2024. Tasco has received multiple similar awards from the DEA over the past three years, with no set-aside designation. Based on the contract type and agency, Tasco is likely providing a call center...

Engility Services, LLC Saic Division doing business as Tasc has been awarded a firm fixed price task order valued at $844,641.01 by the Department of Homeland Security's Transportation Security Administration under the agency's Checked Baggage Technology Division Other Transaction Solicitation Services Blanket Purchase Agreement. The task order calls for Tasc to provide checked baggage technology support services in accordance with the terms and conditions of the BPA's statement of work. Work...

This is a delivery order awarded by the Federal Aviation Administration (FAA) to Telephonics Corporation, doing business as Command Systems Division, for the evaluation of TRAS TAS (69 4562::TAS) services. The delivery order has a ceiling value of $117,143.00 and a firm fixed price pricing type. It was awarded on August 27, 2015, with an ultimate completion date of November 18, 2015. The place of performance is Farmingdale, NY. Telephonics is a subsidiary of TTM Technologies, Inc. and is an...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price delivery order to Television Equipment Associates, Inc. (Tea) for the procurement of 135 TCAPS (NSN: 5965-01-619-0258, P/N: INV-X50-KIT-2) communications equipment, with an option for up to 100% more. The $553,500.00 contract was awarded on June 16, 2017 and has a completion date of August 15, 2017. The contract is issued against Tea's General Services Administration (GSA) Multiple Award...

This firm fixed-price purchase order contract was awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Telemessaging Services Inc. (also known as Tasco), a non-profit organization, for the provision of after-hours telephone answering services. The contract has a ceiling value of $13,604.50 and a completion date of March 7, 2017. Tasco has a history of providing similar telephone support services to the Drug Enforcement Administration, with multiple...

The federal contract award was issued by the Drug Enforcement Administration (DEA) to Telemessaging Services Inc. (Tasco), a non-profit organization specializing in telephone answering services for government agencies. The $2,910.05 firm fixed-price purchase order, with a period of performance from May 19, 2024, to May 18, 2025, is for TASCO FY'24 services. This appears to be a recurring contract, as Tasco has consistently secured similar awards from the DEA in recent years, ranging from...

This is a Cost-Plus-Fixed-Fee Delivery Order contract awarded by the Air Force Research Laboratory to Parsons Government Services Inc., a subsidiary of Parsons Corporation, for the WEB-ENABLED TEMPORAL ANALYSIS SYSTEM TOOL KIT (WEBTAS TK) SUPPORT FOR CENTCOM THEATER. The contract has a ceiling value of $36,001,132.00 and a completion date of January 19, 2011. The contract was awarded on January 20, 2010 and was set aside for Total Small Business. Parsons Government Services Inc. is the prime...

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC) to Olmos Construction, Inc. for TAS paving/repair of airfield pavements at Lackland Air Force Base. The contract has a ceiling value of $1,173,444.15 and a completion date of September 2, 2009. It is not designated as a set-aside contract. The contract is part of the AETC's TAS paving indefinite-delivery, indefinite-quantity (IDIQ) vehicle, which is intended to support airfield paving...

Engility Services, LLC Saic Division, doing business as Tasc, has been awarded a firm fixed price task order valued at $563,552.10 by the Department of Homeland Security's Transportation Security Administration (DHS TSA). This task order was issued against the company's existing Other Transaction Solicitation Services (OTSS) blanket purchase agreement (BPA) to provide electronic baggage screening program test and evaluation support. Work will be performed in Chantilly, Virginia through April...