This is a task order issued under the Acquisition and Technical Support Services (ATSS) Blanket Purchase Agreement (BPA) contract held by Battelle Memorial Institute with the Department of Homeland Security Transportation Security Administration. The task order, valued at $7,195,087.70, is for integrated site acceptance testing (ISAT) and baseline testing support requirements to be performed in Columbus, Ohio. The work will be accomplished in accordance with the BPA's terms and conditions and...
This task order for $3.1 million was issued against the Transportation Security Administration's TAP IDIQ contract HSTS01-16-D-HRM007 to Performance Assessment Network, Inc. for user acceptance testing, computer based testing, and annual license renewals over a 12-month period. The Transportation Security Administration, a component of the Department of Homeland Security, issued this firm fixed price delivery order to support the TSA Assessment Platform program. No set-aside provision was...
This is a Firm Fixed Price delivery order (HSTS0116DHRM007|70T01019F5EHRM072) awarded by the Transportation Security Administration (TSA) to Performance Assessment Network, Inc. (PAN), a subsidiary of Psi Services LLC. The purpose of this $84,963.75 task order is to provide funding for a LTSO/STSO Promotion Process Validation Study, which supports the TSA's Assessment Platform (TAP) program. This award is not a set-aside. PAN is an experienced federal contractor that specializes in providing...
This is a task order awarded under the Defense Systems Technical Area Tasks (DS TATS) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, administered by the Nuclear Weapons Center, a subordinate command of the U.S. Air Force Nuclear Capabilities Directorate. The purpose of this $9,886,216 Cost Plus Fixed Fee task order is to analyze and assess material, manufacturing, and testing requirements to improve maintenance capabilities and extend the operational life of the...
The Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation awarded a $103,050.72 firm fixed price delivery order to Sustainable System Solutions LLC. This order is in support of the U.S. Army Test and Evaluation Command's Test Network Modernization program to modernize the test network at the Electronic Proving Ground in Fort Huachuca, Arizona. As part of modernizing existing Army test center networks to be more secure, reliable and efficient, this...
This is a delivery order task order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Tactical Engineering & Analysis, Inc. (TEA), a small business, under the Seaport Next Generation (Seaport-NXG) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order is to provide systems engineering, test, analysis, integration, and software support for the Data Link Test Tool/Gateway System (DLTT/GS) equipment and networks, with a ceiling value of...
This task order was awarded by the Transportation Security Administration (TSA), a civilian federal agency, to Peraton Technology Services Inc. for high availability assessments of mission essential systems. The task order has a ceiling value of $496,787.28 and is a firm fixed price delivery order. No set-aside designation is mentioned. Peraton Technology Services Inc. is a for-profit company that provides national security solutions and IT services to federal government customers. The task...
This is a delivery order awarded by the Department of the Army Test and Evaluation Command to Science & Technology Corporation (STC), a minority-owned, Subchapter S Corporation small business. The contract has a potential value of $3,752,536.46 and is a cost-plus-fixed-fee type contract. The work will be performed at Aberdeen Proving Ground, Maryland and involves the provision of chemical, biological, radiological, nuclear, and explosive (CBRNE) defense services; test and evaluation...
This is a Cost Plus Fixed Fee task order awarded to General Dynamics Mission Systems, Inc. under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity contract by the Defense Microelectronics Activity (DMEA), a Defense agency. The purpose of this $59,282,854 task order is to provide assessment, recommendations, support, maintenance, upgrades, and renovation for DMEA's foundry facilities. This work supports DMEA's mission as the Department of Defense's center...
This is a $46,935,603 task order awarded under the Defense Systems Technical Area Tasks (DS TATS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract to HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries, Inc. The task order is for support services to the Office of the Secretary of Defense for the STOSI program. It does not have a set-aside designation. Major subcontractors on this task order include Claris Global Strategies, LLC, Insitech Inc., Carahsoft Technology...