Delivery Order 36C25819D0001-36C25821N0053

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville to Ch2M Hill, Inc., a for-profit organization. The contract, valued at $212,526.00, is for Task 1 to develop a sequence of operation and has an ultimate completion date of December 31, 2018. The contract is not set aside for any specific business type. This order is part of a larger contract vehicle, but the details of the broader contract are not provided.</p>

This is a task order issued under contract H94002-09-D-0001 to Concept Plus, LLC, a certified 8(a) Program participant and self-certified minority-owned small disadvantaged business. The task order is for the execution of services and to provide funding for Option Period 6 extension of the contract from 09/01/2015 through 02/29/2016. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $2,440,896.01. Concept Plus, LLC is a prime contractor that provides information...

This is a firm fixed-price BPA call task order awarded by the Defense Health Agency to Leidos, Inc. under the GSA IT Schedule 70 contract vehicle. The task order is for AHLTA-CHCS (Armed Forces Health Longitudinal Technology Application - Composite Health Care System) enhancement and sustainment services, including support for medical community of interest site device IP address re-assignment and application migration at military treatment facilities. The task order has a completion date of...

This task order was awarded to the prime contractor, CH2M Hill, Inc., by the U.S. Army under the W912PP17D0010 indefinite delivery/indefinite quantity (IDIQ) contract. The task order is for the preparation of a 35% design, with 65%, 95%, and 100% design tasks as options, for the Consolidated Mission Control Center at the Utah Test and Training Range, Hill Air Force Base. The total ceiling value of this firm-fixed-price task order is $2,301,835.87, with a period of performance through August...

This is a task order awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to General Dynamics Information Technology, Inc., a prime contractor, to provide upgrades and continued maintenance support to the HSMS and other network equipment for the HPCC program. The task order, with a potential value of $664,344.07, has a firm fixed price contract type and was awarded on September 15, 2017, with a completion date of October 3, 2019. The place of performance...

This is a firm fixed-price delivery order contract awarded to The HP Group LLC, a Service-Disabled Veteran-Owned Small Business and certified 8(a) Small Disadvantaged Business, to provide funds for Option Year 2. The $679,346.58 contract was awarded on October 15, 2019 by the U.S. Navy Installations Command (CNIC) and has an ultimate completion date of October 14, 2020. The HP Group LLC has secured numerous prime contracts and Indefinite Delivery Vehicles (IDVs) with various federal agencies...

This is a task order issued under the $900 million Army Modernization Priorities Indefinite Delivery Vehicle (IDV) held by HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries, Inc. The task order is for Human Performance Modeling (HPM) services in support of the Next Generation Combat Vehicle (NGCV) program under the HPM base IDIQ contract. The $469,699.51 cost-plus-fixed-fee task order was awarded by the Defense Research Development and Engineering Command (RDECOM), a...

This contract represents a delivery order under a larger indefinite delivery contract (IDC) awarded by the Non-Franchise Acquisition Services office of the Federal Civilian Agency. The delivery order, valued at $1,942,482.50, initiates the first option year of the base contract 6973GH-19-D-00077. The work is being performed by the prime contractor Cherokee Nation 3S LLC, a tribally-owned small disadvantaged business. No set-aside was used for this award. Cherokee Nation 3S LLC is providing a...

This is a firm fixed-price delivery order (contract number HC104707D0001|1004) awarded by the Defense Information Systems Agency to Peraton Inc., doing business as Harris, for OPTION YEAR 6 - FFP ENGINEERING services. The contract has a ceiling value of $28,729.00 and an ultimate completion date of January 7, 2016. No set-aside was used for this award. Peraton Inc. is a leading mission capability integrator and transformative enterprise IT provider that delivers trusted national security...

This is a task order award to Maximus Federal Consulting, LLC under the Chief Information Officer - Solutions and Partners 3 Small Business (CIO-SP3 SB) Government-Wide Acquisition Contract (GWAC). The task order, originally issued by the Office of Management and Budget (OMB), has been transferred to the General Services Administration (GSA) Technology Transformation Service. The award provides for the completion of Option Period 2 of the task order, at a potential value of $431,860.73. The task...