BPA Call SP470513A5009-0013

The U.S. Department of Defense (DoD) awarded a $11,040,700.36 firm fixed-price delivery order contract to Flatter, Inc., a service-disabled veteran-owned small business (SDVOSB), to provide programmatic and logistics support services for the National Defense University (NDU) Capstone Education Program. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) and has an ultimate completion date of July 28, 2029. Flatter, Inc. is a government...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $4,500 firm fixed price delivery order against the Multiple Award Schedule to Capstone Management Consulting, LLC. The delivery order is for special studies and analysis building technology support at facilities located in South Base, Georgia. No set-aside designation was applied to this award. Capstone will provide technical and analytical services to assist the agency's ongoing efforts to modernize...

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This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to the National Center For Urban Operations, Inc., a veteran-owned non-profit organization, for the Defense Urban Leaders Operations Course. The contract has a ceiling value of $160,000.00 and a period of performance ending on September 30, 2025. There is no set-aside designation for this contract. The contract provides training and professional development for defense urban operations leaders,...

The Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation awarded a $22,172,164.00 Other Transaction Order to the Defense Energy Center Of Excellence (DECO) and its National Security Technology Accelerator division to deliver a prototype capability that will provide soldiers with a realistic, digital representation of an operational planning, preparing, executing, and assessment environment with tactical command and control systems. This EXERCISE PLANNING...

The Department of the Air Force Materiel Command Lifecycle Management Center at Eglin Air Force Base awarded a $220,000 firm fixed price delivery order to the University of North Carolina at Chapel Hill Kenan Flagler Business School. The order was issued against an indefinite-delivery/indefinite-quantity contract vehicle for AFDW/PKS JASSM WORKSHOP SENIOR LEADER COURSE requirements. Performance will take place in Chapel Hill, North Carolina through April 2023. No set-aside designation was...

This is a delivery order award under the Air Force Strategic Transformation Support (AFSTS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, issued by the Office of the Secretary of Defense to KPMG LLP Federal Services, a subsidiary of KPMG L.L.P. The order, valued at $4,146,328.67, is for support services related to the National Defense University Systems Integration and Support (NDU SIS) Transformation. The contract is a firm fixed-price (FFP) agreement with a period of performance...

This is a $68,513,409.48 cost-plus-fixed-fee contract awarded by the Missile Defense Agency (MDA) to Modern Technology Solutions, Inc. (MTSI), a prime contractor. The contract is for the R&D Concepts and Performance Lab (CAPL) program, which provides comprehensive support services and equipment for the MDA's operations, research, and development activities. This includes engineering services, technical support, equipment procurement, facility maintenance, and cybersecurity capabilities....

The Department of the Army Training and Doctrine Command awarded a $3.985 million firm fixed price delivery order against the USACACFL Mission Support IDIQ to Training Technologies & Support, Inc. for DOT FUNCTIONAL COURSES SUPPORT. Under this order, Training Technologies & Support will provide functional course support services to Fort Leavenworth, Kansas through August 2023. As the award cites support for DOT functional courses, the contractor will likely deliver instructional...

This is a delivery order contract awarded to HII Mission Technologies Corp by the Naval Education and Training Command, a defense agency, for a GPOI Capstone Staff Training Exercise. The contract has a ceiling value of $155,977.91 and a completion date of July 8, 2016. It is a cost-plus-fixed-fee type contract and was issued under the NAVSUP CCMR Support Services 2013-2016 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. There is no set-aside designation for this award. HII...