Delivery Order 15M20020DA32NPM01-15M10522FA47MA008

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.

This is a firm fixed-price delivery order issued under a federal contract by the Acquisition Management division of a civilian agency. The purpose of the task order is to provide construction administration and commissioning services for the construction of shafts 1-5 on the 8th floor. The total cost of the task order is $356,177.80, with a ceiling value of $370,093.81. The period of performance is from September 30, 2024 to September 29, 2025, with a final completion date of April 29, 2026. The...

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a new task order, Task Order #10, under the existing 693KA9-23-D-00007 contract. The task order is titled "Safety Analysis Division Coordination" and has a ceiling value of $199,929.40. The contract is a Time and Materials Delivery Order awarded to Arctos Technology Solutions, LLC, doing business as U T C, a for-profit limited liability company. The place of performance is Washington, DC. Arctos is an experienced federal contractor, holding several indefinite delivery...

This is a cost-plus-fixed-fee delivery order under contract N0042125D0031 awarded by the Naval Air Warfare Center (NAVAIR) to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The $1,463,857.60 task order is for "TASK ORDER CREATION" with a period of performance through January 31, 2026. The contract does not have a set-aside designation. This appears to be a task order under a larger NAVAIR contract vehicle, though the specific contract was not provided.

This contract award is for Task Order 07 - Change Management under the 6973GH-19-D-00031 contract held by Science Applications International Corporation (SAIC), a leading technology integrator. The $763,353.26 Firm Fixed Price task order supports the Federal Aviation Administration (FAA) and does not have a set-aside designation. SAIC frequently partners with subcontractors like Transamerica Technology Services Inc. to provide a range of IT, engineering, and technical services to federal...

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Jacobs Technology Inc., a prime contractor, for $1,082,875.81. The task order is for engineering support services in support of the Army's Major Defense Program 512, which provides the Army with a single enterprise writing and management system to help...

This is a task order award for services in support of the Engineering Maintenance System - Next Generation of the Integrated Logistics Support Center. The task order was issued under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this task order is $23,693,344.14, and it was awarded to C2D Joint Venture on a Cost Plus Fixed Fee basis. The place of performance is Goleta, California. This task order does not have a...

This is a task order awarded under a Delivery Order contract with a ceiling value of $2,580,578.00. The purpose of the task order is to provide instructional and exercise design support for the National Defense Program (NDP) and external customers including the Department of Defense (DOD) and Department of Homeland Security (DHS). The contracted resources will also facilitate stakeholder meetings. The prime contractor is Objective Area Solutions, LLC, a veteran-owned small business established...