Delivery Order 01CS20210H-INR01B920210H

Pioneering Decisive Solutions Inc., doing business as Pideso, was awarded a $1.9 million firm fixed price delivery order against its Netcentric Engineering Services master IDIQ contract by the United States Marine Corps. The purpose of this task order is to provide tactical fiber optical range testers to support Marine Corps programs. As a total small business set aside awarded under Pideso's multiple award IDIQ with the Navy, this delivery order will see the contractor furnish TFORT systems...

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This is a delivery order issued under the NAVFAC EXWC Global Petroleum Oils and Lubricants Worldwide Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple award construction contract. The task order has a firm fixed price of $10,000.00 and a completion date of February 28, 2025. The contracting agency is the U.S. Department of Energy. The prime contractor is WSP USA Environment & Infrastructure Inc., which is a foreign-owned, for-profit engineering and professional...

This is a task order issued under a large multiple-award indefinite delivery/indefinite quantity (IDIQ) contract with the Naval Air Warfare Center. The task order has a total potential value of $37,806,335.93 and a performance period through April 15, 2026. The contract is not set aside for any specific business type. The task order will obtain overall Navy and Marine Corps support across multiple C5ISR (Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and...

This is a Cost Plus Fixed Fee delivery order awarded by the U.S. Marine Corps under the SSC LANT Decision Superiority Support indefinite-delivery, indefinite-quantity (IDIQ) contract. The $237,265.96 task order involves the stabilization, patching, maintenance, and migration of the current Windchill product data management (PDM) system from its current infrastructure to a government-owned and -managed architecture on the SPAWAR network. It also covers mirroring the infrastructure onto a...

This is a new $314,600 task order awarded by the Department of Energy Office of Science to the Institute for Defense Analyses (IDA), a nonprofit research organization. The task order is issued against IDA's existing National Science Foundation master contract number NSFOIA0408601. The purpose is to provide independent, quantitative and qualitative policy analysis in support of the Department of Energy's Office of Technology Transitions. The potential value of the task order is $269,971.99,...

This task order is for Option Year 3 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Facilities Engineering Command (NAVFAC), a Defense agency. The prime contractor is Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp, a global engineering and construction firm. The $119,264.90 firm fixed price delivery order is for minimum guaranteed work on furnishings for secure offices in Germany. The IDIQ contract supports classified facility construction and upgrades...

This is a cost-plus-fixed-fee delivery order contract awarded by the Office of Human Capital, a civilian federal agency, to the Institute for Defense Analyses (IDA), a non-profit organization. The contract, valued at $94,608.11, is for a STPI (Science and Technology Policy Institute) task order related to federal priorities for research on methane emissions from the energy sector. The contract is not set aside for any specific business type. IDA is a Federally Funded Research and Development...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.