Delivery Order AIDOAAI1200025-AIDOAATO1300008

This is a delivery order awarded by the U.S. Agency for International Development (USAID) Bureau for Management Office of the Assistant Administrator to Development Transformations, LLC, a foreign-owned for-profit organization. The order, which is not set aside, was made under the Support that Augments Rapid Transition (START) indefinite delivery, indefinite quantity (IDIQ) contract. The order has a potential value of $20,455,254.18 and a completion date of October 4, 2019. The order is for...

This is a task order awarded by the U.S. Air Force's Air Mobility Command (AMC) to the Occupational Training Center of Burlington County (OTC), a non-profit organization designated as an AbilityOne non-profit agency. The task order, valued at $51,547.23, is for the delivery of various facility management and operational support services, such as custodial operations, furniture management, and cargo handling, to support AMC's global air mobility mission. The contract has a firm fixed price...

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 was awarded by the Department of State Bureau of African Affairs to Science Applications International Corporation (SAIC) to provide contingency operations training in Chad. The task order falls under the African Contingency Operations Training and Assistance Program (ACOTA), an indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order has a firm fixed-price of $2,024,989.00 and a completion date of August 15, 2018. No set-aside designation was used for this...

This is a task order award under a Blanket Purchase Agreement (BPA) contract awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to The Mil Corporation, a for-profit subchapter S corporation. The task order, valued at $1,371,584.00, is for TASK 005 - GFO ACCOUNTING OPERATIONS CHS (FOLLOW ON) and utilizes a Time and Materials pricing type. The award has a period of performance through March 31, 2026. The Mil Corporation, doing business as Milcor Corp, is the...

This is a delivery order issued under the HASC Support Services IDIQ contract by the Office of the Assistant Administrator, a civilian federal agency. The objective is to provide administrative, communications, knowledge management, and program support services to the Center for Excellence on Democracy, Human Rights, and Governance, to enable the center to operate efficiently. The task order has a ceiling value of $4,041,564.09 and was awarded on January 1, 2017 to the prime contractor,...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price delivery order to Mowa-Barlovento Joint Venture A, a minority-owned small disadvantaged business, to perform electrical repairs in a restricted area. The delivery order, valued at $286,610.67, was issued under the ANAD Construction MATOC 2016-2021 multiple award task order contract (MATOC). The contract has a set-aside designation for competitive 8(a) small businesses. Mowa-Barlovento...

This is a task order awarded by the National Oceanic and Atmospheric Administration (NOAA) under the NOAA ProTech Services Solution multiple-award IDIQ contract. The purpose of this task order is to provide strategic communications and project management support to assist NOAA's Office of the Chief Administrative Officer (OCAO). The scope includes portfolio, program, and project management support, as well as administrative, logistics, analysis, communication, and policy-related activities....

This is a delivery order awarded by the Department of State Bureau of Administration to Moss Cape, LLC, a small disadvantaged business that specializes in construction management, electronic security systems, and information technology infrastructure services. The $1,450,684.35 task order has a time and materials pricing type and a performance period through November 2023. Moss Cape has previously supported network modernization efforts for the Defense Logistics Agency under a $72 million...

MDM Construction LLC was awarded a $2,000 firm fixed price delivery order against the Department of the Air Force Air National Guard's (ANG) Master Quality Control Plans and Master Safety Plans (MATOC) indefinite delivery/indefinite quantity contract vehicle. This initial task order calls for MDM to provide master quality control and safety plans to support ANG projects at locations including Sioux Falls, South Dakota. The MATOC was established to streamline the procurement of recurring...