Delivery Order AG63PXC160002-AG4568D170025

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

This task order is under a larger Diplomatic Platform Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Department of State. The IDIQ has a potential value of $6 billion and provides a range of operational, maintenance, and support services at U.S. Department of State facilities globally, including logistics and life/mission support. The specific task order, valued at $855,307.65, was awarded to Global Technical Services, LLC, a minority-owned small...

This is a delivery order under the UNISPEC contract (DTPH56-13-D-000001) awarded by the Pipeline and Hazardous Material Safety Administration (PHMSA), a civilian federal agency. The contract has a ceiling value of $2,001,736.28 and is for labor hours. This is a logical follow-on to a previous task order (0013) under the UNISPEC contract for Option Period 3, with a period of performance through May 31, 2017. The prime contractor is Unispec Enterprises Inc., a minority-owned, self-certified...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Jacobs Technology Inc., a prime contractor, for $1,082,875.81. The task order is for engineering support services in support of the Army's Major Defense Program 512, which provides the Army with a single enterprise writing and management system to help...

This is a firm-fixed-price task order contract awarded by the Headquarters agency to International Trade Bridge, Inc. (ITB, Inc.), a minority-owned, small disadvantaged business, for the purpose of analyzing the Environmental Management Division's (EMD) operations and identifying potential actions to reduce costs and increase mission support resiliency of EMD's environmental operations through consolidation of environmental program service delivery processes and activities. The contract is...

This is a task order issued under contract HSHQDC13A00023|HSHQDC13J00444 to Battelle Memorial Institute, a large non-profit research and development organization, for live fire aircraft vulnerability/mitigation test planning, instrumentation, and test results analysis. The task order is under the Research, Engineering and Development & Development Test and Evaluation Technical Support A major program code and has a ceiling value of $381,416.91. The task order is a time and materials contract...

This is a task order issued under contract W15QKN12D0065 by the U.S. Army Materiel Command's Research, Development and Engineering Command (RDECOM) to New Mexico State University (NMSU) for $300,000 in fabrication support for the E&P branch at Picatinny Arsenal in New Jersey. The task order has a firm fixed price and an ultimate completion date of August 3, 2017. NMSU, through its Physical Science Laboratory division, has a significant track record of providing research, engineering,...

This is a time-and-materials task order awarded by the Department of Homeland Security's Science and Technology Directorate to the American Institutes for Research (AIR), a non-profit research organization, under the department's Blanket Purchase Agreement (BPA) contract HSHQDC-14-A-00016. The purpose of this $959,911.17 task order is to provide narrative and counternarrative landscape assessment and evaluation efforts. The task order was awarded on September 23, 2016 with an ultimate completion...