Definitive Contract W9124Q14C0072

This is a delivery order issued under a federal contract vehicle with the U.S. Air Force's Global Strike Command. The contract supports the SAF/FMS (Secretary of the Air Force/Financial Management and Comptroller) mission to provide financial managers with relevant and reliable information to help the Air Force meet its FIAR (Financial Improvement and Audit Readiness) compliance needs. The prime contractor is Deloitte & Touche LLP, a prominent professional services firm. The contract has a...

This definitive contract was awarded on October 5, 2006 by the Defense Contract Audit Agency to GMA Industries, Inc., a woman-owned small business, for a potential value of one million one hundred twenty-five thousand dollars ($1,125,000). The set-aside contract has a completion date of August 14, 2009 and involves a combination of pricing types. Performance will take place at Hill Air Force Base in Utah. As the Defense Contract Audit Agency ensures accurate contracting and fair pricing for...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Department of the Air Force to Deloitte & Touche LLP, a prominent professional services firm, for TASK 3: CORRECTIVE ACTIONS under FIAR TO 0002 - DE-OB TRAVEL. The contract has a ceiling value of $14,726,772.70 and an ultimate completion date of July 22, 2023. Deloitte has subcontracted a portion of the work to The Merit Group LLC, a veteran, minority, woman-owned small business, to provide financial audit services in support of...

This federal contract award, with an ID of ING13PC00015|ING15PD00607, was issued by the Office of Acquisitions and Grants, a civilian agency, to Design Analysis Associates, Inc., a for-profit manufacturing organization. The contract, which is a Delivery Order against an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, has a Firm Fixed Price pricing type and a Ceiling Value of $169,757.50. The work is to be performed in Logan, UT and has an Ultimate Completion Date of February 28, 2017....

This federal contract award is a delivery order issued under Task Order W56HZV-04-A-0005/0152 by the Army Contracting Command (ACC) Warren, a defense agency. The purpose of Modification 02 to this task order is to deobligate excess funds prior to task order closeout. The original task order was awarded on October 17, 2006 to the prime contractor Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. The contract is a time and materials type with a ceiling value of $221,044.40...

This is a single-award, firm fixed price delivery order issued by the Department of the Air Force Defense Finance and Accounting Service to GPC Foreign Contractor Consolidated Reporting, a for-profit contractor doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $999,999.99 contract requires the contractor to provide consolidated reporting on government purchase card transactions over the micro-purchase threshold, supporting financial accountability and operational...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Defense Finance and Accounting Service to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that provides reporting and logistics services to U.S. government agencies through federal contracts. The $999,999.99 contract requires the delivery of consolidated reporting on government purchase card transactions over micro-purchase thresholds. This contract is not associated with a...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This delivery order for $161,040 under the General Services Administration (GSA) Information Technology Schedule 70 vehicle renews software maintenance services for the Defense Contract Audit Agency (DCAA). As the sole agency responsible for contract audits of the Department of Defense, DCAA utilizes various software solutions to support its mission. This firm fixed price order continues maintenance and technical support for an unspecified software package through June 30, 2009 at DCAA's...

This is a no-cost extension modification to a Firm Fixed Price delivery order contract awarded by the U.S. government to Peraton Technology Services Inc., formerly known as Planning Systems Inc. The original contract had a ceiling value of $749,685.97 and a completion date of December 31, 2005. The contract was not set aside for any specific business type. The place of performance was Bay St Louis, MS 39529, USA. No further details about the specific products or services being provided under...