BPA Call N4008511A6816-1204

The Naval Air Warfare Center issued a delivery order to Metrea Strategic Mobility Inc. on December 15, 2024, with a ceiling value of $5,252,079.54 for FY25-001 flight minutes and travel services. The order is issued under the parent IDIQ contract N0042121D0033, a firm fixed-price vehicle supporting aviation operations and training exercises for Naval Air Warfare Center. Place of performance is Temecula, California, with an ultimate completion date of December 14, 2025. This delivery order...

<p>The Office of Naval Research issued a delivery order to Airtec, Inc. on May 1, 2012, with a ceiling value of $144,112.78 for aircraft support.</p> <p>The order is placed under the General Services Administration's Scientific Equipment and Services Federal Supply Schedule (FSS-66). Place of performance is California, MD 20619. The order carries firm fixed pricing and an ultimate completion date of May 20, 2012.</p>

<p>The Missile Defense Agency issued a delivery order to Tote Services, LLC on February 4, 2026, with a ceiling value of $653,764.62 under a cost-no-fee pricing structure. The order supports Pacific Tracker FY26 operations and is scheduled for completion by October 31, 2026. Place of performance is Portland, OR.</p>

<p>The Office of Naval Research issued a $107,562 delivery order to Airtec, Inc. on August 26, 2012, for air flight time under the General Services Administration's Scientific Equipment and Services (FSS-66) Schedule.</p> <p>Place of performance is California, MD 20619. The order has a firm fixed-price structure with an ultimate completion date of September 21, 2012.</p>

The Department of Homeland Security United States Coast Guard awarded a $12,100 delivery order against the Multiple Award Schedule contract vehicle to CW Government Travel Inc., doing business as Cwtsatotravel, for charter bus services to transport Officer Candidate School candidates to firefighting training in New London, Connecticut. The firm fixed price order is for transportation on August 21-22, 2023 to support the Coast Guard's officer training programs. No subcontractors or set aside...

Mimeo.com, Inc. has been awarded a firm fixed price purchase order totaling five thousand eight hundred ninety-eight dollars by the Department of Transportation's Federal Aviation Administration Headquarters to provide training materials in support of the Terminal Flight Data Manager program for air traffic control towers located in Los Angeles, California and Charlotte, North Carolina. The contract does not have a set-aside designation and requires completion of the ordered training materials...

The Naval Air Warfare Center issued a delivery order to Metrea Strategic Mobility Inc. on February 6, 2026, with a ceiling value of $6,067,857.60, exercising and funding option CLINs in support of CNAL flight minutes and associated travel. This delivery order is issued under the parent IDIQ contract N0042121D0033, awarded to Metrea in July 2021 with a total value of $736.3 million and running through July 2026. Place of performance is Temecula, California, with ultimate completion by January 29,...

The Naval Air Warfare Center issued a delivery order modification to Metrea Strategic Mobility Inc. on August 8, 2024, with a ceiling of $9,744,576.89 under a firm fixed-price structure. The modification deobligates unused funds from CLINs 0009, 0011, 7011, 8011, and 9011 and reduces the ceiling on CLIN 9011. The order's ultimate completion date is August 7, 2025. Place of performance is Temecula, CA. The delivery order is issued under the parent IDIQ contract N0042121D0033, held by Metrea...

This is a firm-fixed price delivery order issued by the U.S. Coast Guard to CW Government Travel Inc. (doing business as Cwtsatotravel) to obtain bus shuttle service to support students from the Surface Warfare Officers School (SWOS) to the Maritime Leadership and Ethics Academy (MLEA). The delivery order is issued under GSA Contract GS-33F-0022P and has a ceiling value of $4,466.00. The order does not have a set-aside designation. CW Government Travel Inc. is a for-profit organization that...

The Naval Air Warfare Center issued a $25.795 million delivery order to Metrea Strategic Mobility Inc. on September 1, 2025, for flight minutes and associated travel in support of U.S. Air Force Global Strike operations. The order exercises and funds CLINs 5019, 6019, and 3111 under the parent IDIQ contract N0042121D0033, a firm fixed-price indefinite-delivery/indefinite-quantity vehicle awarded to Metrea in July 2021 and running through July 2026. Place of performance is Temecula, California....