Delivery Order AG3A75C090027-AG3A75D100013

<p>This is a federal contract award made by an unspecified U.S. government agency to Performtech Inc., a for-profit organization, for training services. The contract has a ceiling value of $29,968.00 and is a Firm Fixed Price Delivery Order with an ultimate completion date of September 30, 2005. The contract does not have a set-aside designation. The award date was January 10, 2005, and the place of performance is Alexandria, Virginia.</p>

This federal contract award to Atech Training Inc. is for the delivery of diagnostic training and equipment to the Department of the Air Force Materiel Command. The $104,644.00 firm-fixed-price purchase order does not have a set-aside designation. Atech Training Inc. is a woman-owned small business that manufactures automotive, diesel, and electronics trainers and courseware for military, corrections, and technical education settings. Based on their prior contract work with the Department of the...

The Department of the Navy Naval Education and Training Command awarded Creek Technologies Company, doing business as Creek TECH, a $15.8 million cost-plus-fixed-fee delivery order to provide instructional support services. Under this contract, Creek TECH will deliver training and education services to the Naval Education and Training Command through June 2022 in Monterey, California. As a leading provider of training solutions to DOD customers, Creek TECH will leverage its expertise to...

This federal contract award is for the provision of training services to the Office of the Program Manager - Saudi Arabian National Guard (OPM-SANG), Aviation Division. The contract, valued at $29,655.00, was awarded to Qual-Tech, Inc., a woman-owned small business, on December 15, 2024. Qual-Tech will be providing training on quality requirements related to the AS9100, AS9110, and AS9120 standards. The contract has an ultimate completion date of December 18, 2024 and is a firm fixed-price...

The Department of the Navy Naval Education and Training Command awarded a cost-plus-fixed-fee delivery order to Creek Technologies Company, doing business as Creek TECH, for instructional support services. The $12,701,309.39 contract has an end date of April 30, 2020. Creek TECH is a Service-Disabled Veteran-Owned Small Business that has held several prime contracts with federal agencies, including the Department of State, Department of the Air Force, and Army Joint Munitions Command, to provide...

<p>The Office of the Secretary of Defense (DOD) awarded a $296,438.88 firm fixed price delivery order contract to Cybermedia Technologies, LLC (doing business as Ctec) to provide training development services. The contract will be performed at Fort Belvoir, Virginia from August 5, 2022 through February 28, 2023. No subcontractors were identified.</p>

The U.S. Forest Service Job Corps has awarded a firm-fixed-price purchase order contract to Atech Training Inc., a woman-owned small business, for the delivery of $46,688.94 in automotive training systems. The contract has an ultimate completion date of September 30, 2024. Atech Training Inc. is a manufacturer of automotive, diesel, and electronics trainers and courseware, and has previously provided similar equipment to the Department of the Army, Department of the Air Force, Department of...

This is a $3,000 firm fixed price purchase order awarded to Tetra TECH Inc. by an unspecified U.S. government agency. The contract, which did not have a set-aside designation, was awarded on January 3, 2010 with a completion date of January 8, 2010. Tetra TECH Inc. is a for-profit environmental consulting and engineering company that provides services to federal agencies such as the Departments of Defense, Energy, Agriculture, and Homeland Security, as well as the Environmental Protection...

<p>This is a firm fixed-price purchase order contract awarded by the Military Sealift Command, a defense agency, to Sectra Training Services LLC, a veteran-owned small business. The contract is for on-site technical support, including management of exercises, training, and readiness, with a ceiling value of $374,685.94 and a completion date of September 30, 2014. The contract was awarded on October 1, 2011 and is set aside for small businesses.</p>

This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to ManTech Systems Engineering Corporation, a prime contractor, for training support services. The contract has a ceiling value of $119,008.23 and is a cost-plus-fixed-fee type contract. It is associated with the TDSC Training Support 2014 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation and the place of performance is San Diego,...