Delivery Order 47QSEA19D007U-N0016424FP035

<p>The Department of Defense's Information Operations Team issued a delivery order to Jacobs Engineering Group Inc. on September 13, 2021, with a ceiling value of $23,318.27 for design costs for task force cabinets, counters, and sink area in Multi-Purpose Room 1184S.</p> <p>Place of performance is Arlington, VA 22201. The order was firm fixed price with an ultimate completion date of January 12, 2022. No set-aside was used.</p>

JTF Business Systems Corporation, doing business as JTF GOV, has been awarded a $4,500 firm fixed price call against the Joint Task Force Government Blanket Purchase Agreement to provide one Xerox AltaLink copier to the Drug Enforcement Administration's Springfield, Virginia office. The copier delivery is required by September 30, 2022 to support the DEA's operations. No set-aside provisions were applied to this order, which was awarded on March 25th to the prime contractor JTF GOV for office...

This contract was awarded by the United States Special Operations Command (USSOCOM) to Jacobs Technology Inc. as the prime contractor. It is a delivery order under the USSOCOM Wide Mission Support (SWMS) contract vehicle, a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract used by the agency. The contract provides &quot;ANALYSTS - J2 OSINT&quot; services, which involves intelligence analysis and open-source intelligence (OSINT) support. The potential value of this delivery...

The Department of the Navy's Naval Supply Systems Command awarded a firm-fixed-price delivery order to Jacobs Technology Inc., a subsidiary of Jacobs Engineering Group Inc. that provides professional services, engineering, construction, and technical support to federal agencies. The order, valued at $4,654.60, is for urgent service orders with a completion date of January 22, 2024. Jacobs Technology has previously received delivery orders and subcontracts from various Department of Defense and...

The Department of the Navy Naval Facilities Engineering Command awarded a $124,845 delivery order contract to Jstoogood LLC, doing business as Joint Strategic Technologies, for contractor support services associated with the X001 PDT program. As an 8(a) Program participant, Joint Strategic Technologies will provide labor hours to support the Navy's BD51 program through December 2021. The place of performance will be in Wichita Falls, Texas. No set-aside designation was used for this award issued...

This is a task order awarded under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) contract vehicle held by Knight Point Systems, LLC, a for-profit limited liability company. The task order, with a ceiling value of $143,295.94, is to provide support for the Joint Analysis Center Collaborative Information System (JACCIS) under the Domestic Nuclear Detection Office (DNDO) within the Department of Homeland Security (DHS) Headquarters. The work is funded by the Information...

<p>The Defense Logistics Agency Troop Support awarded JAL Enterprises, Inc., doing business as JAL Enterprises T, a $6,918.52 firm fixed price delivery order for 8508765084, an icemaker-dispenser. The place of performance is Hampton, Virginia. No set-aside designation was used for this award to supply the icemaker-dispenser in support of the Defense Logistics Agency Troop Support's mission to provide food and logistical support to the United States Armed Forces.</p>

This is a task order awarded under the General Services Administration (GSA) contract GS-23F-0111K. The task order, valued at $121,367.47, is for service services and was awarded to the prime contractor Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. The task order was funded by the Defense agency referred to as &quot;ACC Warren&quot; and the work is to be performed in Fort Walton Beach, FL. The contract type is Time and Materials. This task order was not set aside for...

The U.S. Naval Sea Systems Command has awarded a delivery order valued at $81,945 to JTF Business Systems Corporation for the lease of Xerox C8155 multifunction devices in Guam. The contract, issued on March 31, 2025, utilizes a firm fixed-price structure with an ultimate completion date of June 17, 2026. This award was not set aside for small business preferences and is issued under the General Services Administration's Multiple Award Schedule (MAS) contracting vehicle, which allows federal...

This is a firm fixed-price task order awarded by the Department of Transportation (DOT) to Jack Faucett Associates Inc. (JFA), doing business as J F A. The task order, valued at $24,249.72, is issued under the Bureau of Transportation Statistics Analytical Support Services indefinite delivery, indefinite quantity (IDIQ) contract. The task order is for JFA to perform work titled &quot;NTAD Dry Bulk Geospatial Layer White Paper&quot;. JFA is a small disadvantaged business and veteran-owned firm...