Delivery Order 36C78619D0070-36C78623N0315

<p>This is a new task order (CR-2252) awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services Inc. under the CECOM Rapid Response (CR2) indefinite delivery/indefinite quantity (IDIQ) contract. The award is a time and materials delivery order with a ceiling value of $2,338,151.22 and an ultimate completion date of September 23, 2010. The work will be performed in Shrewsbury, New Jersey. This task order does not have a set-aside designation.</p>

<p>This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Quad Three Group, Inc., a for-profit Subchapter S corporation, for $865,185.00 under an existing contract vehicle. The delivery order is for Option Year 4 of the contract, which has a total completion date of November 7, 2017. The contract type is Firm Fixed Price. There was no set-aside used for this award. The place of performance is Tobyhanna, Pennsylvania.</p>

This is a delivery order awarded to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV) contract. The $4,673,265.16 task order was awarded on January 13, 2009 by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground for a period of performance ending on January 12, 2011. The contract is for time and materials-type services. No set-aside designation was used. Amentum Services, Inc. is a large defense and civilian...

<p>This is a new task order awarded to URS Federal Services Inc. under the CECOM Rapid Response (CR2) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, which is not set aside, has a ceiling value of $2,772,469.30 and is being issued by the United States Army Communications-Electronics Command (CECOM). The task order is for time and materials work with an ultimate completion date of August 7, 2010. The place of performance is Shrewsbury, New Jersey.</p>

<p>This is a delivery order award under the CECOM Rapid Response (CR2) multiple-award IDIQ contract, awarded by the Communications Electronics Command (CECOM) to URS Federal Services Inc. The 12-month task order, with a 12-month option, is for &quot;AGILE COMBAT SUPPORT OPERATIONS&quot; on a time-and-materials basis, with a ceiling value of $2,323,849.26. The contract does not have a set-aside designation.</p>

This task order is to provide T&amp;E engineering, T&amp;E support engineering, IV&amp;V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&amp;E support, IV&amp;V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

This is a task order award under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The prime contractor, Science &amp; Technology Corporation (STC), is a minority-owned small business that provides advanced scientific, engineering, and technical support services to U.S. government agencies, including the Department of Defense, NASA, and NOAA. The task order, with a ceiling value of $6,024,287.00, is for Year One (1) services and has an ultimate completion date of August...

The U.S. Army Training and Doctrine Command (TRADOC) has exercised Option Year 4 on a firm fixed-price purchase order with Matriarch Concrete &amp; Masonry LLC for dive facility maintenance and clinical services at Eglin Air Force Base in Florida. The contract line items 4001–4002 will be performed from September 27, 2025, through September 26, 2026, with a ceiling value of $70,000. This award does not utilize a set-aside designation. Matriarch Concrete &amp; Masonry LLC, identified by UEI...

<p>The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $301,785.23 delivery order contract to Four LLC, doing business as Four, against their Multiple Award Schedule contract vehicle. The contract is for Fiscal Year 2022 OMN DECKPLATE COGNOS IBM RENEWAL services to be performed in Patuxent River, Maryland from December 1, 2021 through November 30, 2022. The pricing structure is firm fixed price.</p>