Delivery Order AG569RC170010-AG569RD170109

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $446,371.28 fixed price level of effort delivery order contract to Asrc Federal Professional Services, LLC to provide OTHER FUNCTIONS. NEW TASK ORDER OFF PIF IDIQ FOR STOWAGE SEATING PROJECT. from March 1, 2022 to September 30, 2023 in Warren, Michigan. Lift-It Manufacturing Co., Inc. - doing business as Lift It Manufacturing Co Inc., Emtech LLC, and Lumco Manufacturing Company were listed as subcontractors...

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

This is a $77,130 firm-fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Southern Plains Region to Vegetation Management Services LLC (VMS), a small business certified as a HUBZone, Woman-Owned Small Business (WOSB), Veteran-Owned Business, and Minority-Owned Business. The contract is a "Buy Indian" set-aside for the "MASTICATION PROJECT" and has a completion date of February 28, 2017. VMS specializes in vegetation management services...

This is a cost-plus-fixed-fee delivery order task order awarded by the Naval Facilities Engineering Command (NAVFAC) to PCCI, Inc., a small business based in Alexandria, Virginia. The $57,338.35 task order is to provide planning, mobilization/demobilization, vessel, and crew support to complete mission objectives. The task order was awarded under NAVFAC's Ocean Engineering Services multiple-award contract vehicle, which has a total ceiling value of $180 million. PCCI, Inc. has demonstrated...

This is a delivery order contract awarded by the Department of the Navy Information Warfare Systems Command to ManTech Advanced Systems International, Inc. to provide technical support, corrective and preventative maintenance, help desk/call center, and on-site support services for Automated Fuel Handling Equipment (AFHE) and related systems at Department of Defense (DoD) fuel facilities worldwide. The contract has a potential value of $1,083,147.80 and is a Cost Plus Fixed Fee type. It is a...

The contract award is for the "THOMAS MOUNTAIN MECHANICAL FUELS 2018 TASK ORDER" under the "USFS Southern CA Mechanical Fuels Reduction IDIQ 2017-2022" Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is Cecil Logging, Inc., doing business as Allied Tree Service, a small business entity. The award, valued at $458,450.00, is a firm fixed price delivery order contract issued by the U.S. Department of Agriculture (USDA) Forest Service, Region 5 -...

This task order was awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to KBR Wyle Services, LLC, a global professional services and technology provider. The $79,639.78 cost-plus-fixed-fee task order is for upgrading the instrumentation on the pressure differential switches located at the pump pad in Tank Farm A at Marine Corps Air Station Cherry Point. The upgraded instrumentation will be integrated into the existing Automated Fuel Handling Equipment (AFHE)...

This task order is to provide T&E engineering, T&E support engineering, IV&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&E support, IV&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 awarded by the Federal Transit Administration (FTA), a civilian agency, to Ch2M Hill, Inc., a for-profit engineering and construction company, to provide programmatic services for the Project Management Oversight (PMO) program. The task order has a ceiling value of $2,875,741.00 and was issued under the Project Management Oversight Services II indefinite delivery/indefinite quantity (ID/IQ) contract. The purpose is to support the Office of Program Management with project...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Forest Service, Region 4 - Intermountain Region, to Sierra Forestry And Construction, Inc., a self-certified small disadvantaged business. The contract, with a ceiling value of $76,000.00, is for mastication services to reduce hazardous fuels on 98 acres on the Bridgeport Ranger District, Humboldt-Toiyabe National Forest, and 84 acres on Department of the Navy land around the Mountain Marine...