Delivery Order 1332KP25D0006-1332KP25F0093

This delivery order against the Department of Health and Human Services' indefinite-delivery, indefinite-quantity contract provides for a minimum guarantee amount of $2,500 to Xator LLC. The prime contractor will be compensated on a time and materials basis to satisfy any task orders issued by the Administration for Children and Families through the end of the ordering period, which expires on March 6, 2028. In the absence of any issued task orders, this delivery order serves to fulfill the...

This is a Firm Fixed Price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to the AECOM-ASO Joint Venture under the Global Contingency Services Multiple Award Contract III (GCSMAC III) contract vehicle. The order has a minimum guarantee of $25,000.00 and a ceiling value of $25,000.00, with a period of performance ending on April 3, 2025. The order is not set aside for any socioeconomic program. NAVFAC is the Defense agency providing the funding for this contract....

This delivery order against the Department of Health and Human Services Administration for Children and Families' (HHS ACF) indefinite-delivery, indefinite-quantity (IDIQ) multiple award contract is for a minimum guarantee amount of $2,500 awarded to J&J Maintenance Inc., doing business as J&J Worldwide Services Inc. The order has a period of performance from March 2023 through March 2028 and utilizes time-and-materials pricing. As the minimum guarantee in accordance with the terms of...

<p>This is a task order awarded under the TASK ORDER TO SATISFY MINIMUM GUARANTEE contract by the Naval Facilities Engineering Command, a Defense agency, to the Hgl-Aptim Technologies JV LLC prime contractor. The task order has a period of performance through April 7, 2025 and a ceiling value of $10,000.00. It is a cost plus award fee type contract. The place of performance is Herndon, Virginia. There is no set-aside designation for this task order.</p>

This is a task order award under a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a ceiling value of $876,891,939.99. The task order was awarded by the Joint Munitions Command, a Defense agency, to KBR Services, LLC, a subsidiary of the global engineering and government services company KBR, Inc. The task order has a value of $50,000,000.00 and a completion date of September 30, 2013. The contract does not utilize any set-aside designations, indicating KBR Services competed...

This is a firm-fixed-price delivery order for $99,859.20, awarded by the U.S. Army to Global Technical Services, LLC, an 8(a) certified, minority-owned small business. The contract provides FOIA support services, and is a task order under the $6 billion Diplomatic Platform Support Services IDIQ contract held by Global Technical Services and other awardees. The IDIQ covers a broad range of operational, maintenance, and support services for U.S. Department of State facilities globally, including...

This is a delivery order issued under Indefinite Delivery Indefinite Quantity (IDIQ) contract 12319824D0002 by the U.S. Department of Agriculture's Food and Nutrition Service, a civilian agency. The task order provides and obligates the minimum guarantee for the base IDIQ contract, which was awarded on a sole source basis to the 8(a) small business prime contractor A-G Associates, Inc. The task order has a firm fixed price of $107,913.16 and a period of performance through December 26, 2024. A-G...

This is a task order awarded to Gap Solutions, Inc. by the Office of the Assistant Secretary for Preparedness and Response, a civilian agency within the U.S. Department of Health and Human Services. The task order has a ceiling value of $144,471.60 and is a firm fixed price delivery order. The work is not set aside for any small business program. The task order primarily involves administrative and support services, with Gap Solutions providing workforce solutions, advisory services, and...

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 task order awarded under the Army Program Management Support Services 3 (PMSS-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $175,000.36 firm-fixed-price task order was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Logc2 Inc., doing business as Connected Logistics. The task order is to award the guaranteed minimum and lift the stop work order. The...