Delivery Order DAAB0703DB009-0301

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

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 by the Office of Acquisitions and Grants, a civilian agency, to Ardent Management Consulting, LLC (Ardentmc), a for-profit limited liability company based in Vienna, Virginia. The task order, valued at $423,978.46, is for TASK ORDER 5 - NATIONAL GEOSPATIAL PROGRAM FACILITATION under a larger Indefinite Delivery Contract called Geospatial Support and Services 2.0 (GS&S 2.0) with the Air Education and Training Command. The task order includes a 6-month extension to...

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

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 delivery order under the FA865014D6500 Indefinite Delivery Contract with the U.S. Army for the "ENHANCED AIRMAN ALIGNMENT; NEW TASK ORDER 7" project. The prime contractor is DCS Corporation, doing business as Infoscitex Corp, a subsidiary that provides engineering and management support services to the Department of Defense and other federal agencies. Major subcontractors include Drasgow Consulting Group LLC, National Academy of Sciences, and several other small businesses....

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

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 task order awarded to Lockheed Martin Corporation under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Microelectronics Activity, a defense agency. The purpose of this $20,095,126.00 cost-plus-fixed-fee task order is to analyze, design, develop, test, integrate, demonstrate, create documentation, and deliver the initial Precision Delivery and Tracking (PDT) capability, while providing additional enhancements to...

This is a Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...