Definitive Contract W91QF517C0021
- Not listed
- The Department of the Navy Reserve Operational Support Centers awarded a firm-fixed-price delivery order contract worth $179,492.70 to Soar 365, a non-profit organization that provides programs and services for individuals with disabilities in Central Virginia. The contract was for facilities operations, maintenance, and support services, including custodial, grounds maintenance, landscaping, emergency dispatch, visitor center staffing, and COVID-19 cleaning at a location in North...
- This is a $172,522.77 firm fixed-price delivery order awarded by the Department of the Navy Reserve Operational Support Centers to Soar 365, a nonprofit organization that provides programs and services for individuals with disabilities in Central Virginia. The work to be performed includes facilities operations, maintenance, and support services such as custodial, grounds maintenance, landscaping, emergency dispatch, visitor center staffing, and COVID-19 cleaning at a location in North...
- This is a $1,275,287.06 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to the nonprofit organization Soar 365 for warehouse support services. The contract has an ultimate completion date of January 31, 2024 and was not set aside for any socioeconomic program. Soar 365, headquartered in Richmond, Virginia, specializes in providing facilities operations, maintenance, and support services to federal government agencies, with a focus on employing...
- This is a federal contract award from the U.S. Department of Defense's Aviation agency to Soar 365, a nonprofit organization registered as an AbilityOne Non Profit Agency. The contract, valued at $1,027,790.37, is for emergency service dispatchers. It is a definitive, firm-fixed-price contract with a completion date of July 31, 2023. The contract was not set aside for a specific socioeconomic program. Soar 365 is headquartered in Richmond, Virginia and provides a range of facilities...
- This contract was awarded by the U.S. Department of Defense's Aviation agency to Soar 365, a non-profit organization registered as an AbilityOne Non Profit Agency in SAM.gov. The contract, valued at $19,075,584.78, is for custodial, janitorial, and recycling services in Richmond, Virginia. It is a definitive, firm-fixed-price contract that runs through January 31, 2022. Soar 365 is a Virginia-based non-profit that specializes in providing a range of facilities operations, maintenance, and...
- This federal contract award, valued at $612,418.01, was issued by the Defense Contract Management Agency (DCMA) to Soar 365, a nonprofit organization that employs individuals with disabilities. The contract is for landscaping and lawn maintenance services in Chesterfield, Virginia and has a completion date of July 31, 2023. Soar 365's Business Solutions division, doing business as A R C Park, has secured numerous federal contracts and grants to provide a range of facilities operations,...
- Soar 365, an AbilityOne nonprofit organization headquartered in Richmond, Virginia, was awarded a Purchase Order contract by the Naval Supply Systems Command valued at $1.54 million for Annapolis warehouse support services. The contract, which commenced February 1, 2024, carries a firm fixed-price structure with an ultimate completion date of January 31, 2029. Performance will be executed at a facility located in Ellicott City, Maryland. This award was made without a set-aside designation,...
- The Department of the Navy Installations Command awarded a Firm Fixed Price Delivery Order contract to Soar 365 Business Solutions Division, doing business as A R C Park, for FY23 Funding Base Operating Support (BOS) for the Naval Operational Support Center (NOSC) in Richmond, VA and custodial services. The contract has a completion date of September 30, 2023 and a potential value of $219,497.69. Soar 365 is a non-profit organization that provides programs and services for individuals with...
- Soar 365, doing business as A R C Park, has been awarded a firm fixed price delivery order against the Department of the Navy Installations Command's Seaport-e multiple award contract vehicle. The $192,317.89 contract has a period of performance from October 1, 2020 through September 30, 2021 to provide facilities operations and maintenance non-personal services at Naval Support Activity Hampton Roads locations in Richmond and Roanoke, Virginia. No set aside designation was applied to this award...
- Soar Technology, LLC, a small business specializing in artificial intelligence and software engineering solutions, was awarded a $68.7 million Cost Plus Fixed Fee definitive contract by the Naval Air Warfare Center on September 20, 2022, with an ultimate completion date of November 13, 2026. The contract is designated as a Total Small Business set-aside and will be performed in Ann Arbor, Michigan, where the company is headquartered. Soar Technology's expertise in intelligent systems, autonomous...
The U.S. government agency Communications Electronics Command (CECOM) awarded a $713,133.30 Definitive Contract to Soar 365, a nonprofit organization that employs individuals with disabilities, for warehouse and administrative support services in Petersburg, VA. The contract was not set aside. Soar 365 holds an Indefinite Delivery Contract (IDC) with the Department of the Navy Installations Command to provide base operations support at Navy Operational Support Centers in Richmond and Roanoke, Virginia, with a $1,191,445.91 ceiling value through September 2024. Under this IDC, Soar 365 has received multiple firm-fixed-price delivery orders for facility operations, maintenance, custodial work, landscaping, emergency dispatch, and COVID-19 cleaning services. Soar 365 has secured numerous federal contract and grant awards to deliver a wide range of services, leveraging its expertise in supporting individuals with disabilities to fulfill operational needs for defense and civilian agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Engineering Services Fort Lee | W91QF517R0012 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 1/1 | 2/25/17, 2:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Funding Only Action | ($27k) | 8/6/24 | |
| P00007 | Funding Only Action | ($9k) | 7/5/22 | |
| P00006 | Other Administrative Action | $0 | 9/16/20 | |
| P00005 | Funding Only Action | $15.5k | 6/11/20 | |
| P00004 | Other Administrative Action | $0 | 8/29/19 |