Delivery Order DAAB0703DB012-0152

<p>This is a new task order (CR-2252) awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services Inc. under the CECOM Rapid Response (CR2) indefinite delivery/indefinite quantity (IDIQ) contract. The award is a time and materials delivery order with a ceiling value of $2,338,151.22 and an ultimate completion date of September 23, 2010. The work will be performed in Shrewsbury, New Jersey. This task order does not have a set-aside designation.</p>

This is a delivery order awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground, a defense agency, to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV) contract. The delivery order, valued at $7,185,926.91, is for new task order CR-2127, with a performance period ending on March 31, 2020. The contract type is Time and Materials, and there was no set-aside used. Amentum Services, Inc. is a global leader in...

This is a new task order award under the Department of Transportation Federal Transit Administration's Comprehensive Oversight Review and Technical Assistance Program (CORTAP) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The task order has an estimated value of $1,764,723.20, with a period of performance from September 18, 2017 through December 31, 2018. The prime contractor is the CDI/DCI Joint Venture, a minority and woman-owned small business that provides professional services to...

This task order is to provide T&amp;E engineering, T&amp;E support engineering, IV&amp;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&amp;E support, IV&amp;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 delivery order awarded to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) Indefinite Delivery Vehicle (IDV) contract. The $4,673,265.16 task order was awarded on January 13, 2009 by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground for a period of performance ending on January 12, 2011. The contract is for time and materials-type services. No set-aside designation was used. Amentum Services, Inc. is a large defense and civilian...

This is a new task order awarded to Amentum Services, Inc. (doing business as AECOM) by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground, a Defense agency. The task order, valued at $936,079.74, was issued under the CECOM Rapid Response (CR2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle and utilizes a time and materials pricing type. The task order does not have a set-aside designation. Amentum Services is a global leader in providing a wide range of...

This is a new task order awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Amentum Services, Inc. (doing business as AECOM) under the CECOM Rapid Response (CR2) indefinite delivery/indefinite quantity (IDIQ) contract. The task order, valued at $21,092,150.00, is for an unspecified &quot;NEW TASK ORDER FOR LBE&quot; and has a period of performance through January 30, 2011. The contract is a time-and-materials type with no set-aside designation. Amentum Services, Inc....

This is a task order awarded under the Rapid Response Third Generation (R2-3G) Indefinite Delivery Vehicle (IDV) contract by the Naval Air Systems Command (NAVAIR) to Amentum Services, Inc. (doing business as AECOM), a global professional and technical services company. The $35,232,267.07 task order is for services in support of the Program Executive Officer for Unmanned Aviation and Strike Weapons (PEO (U/W)), the Aerial Targets and Decoy Systems Program Office (PMA-208), and the Naval Air...

<p>This is a new task order awarded to URS Federal Services Inc. under the CECOM Rapid Response (CR2) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, which is not set aside, has a ceiling value of $2,772,469.30 and is being issued by the United States Army Communications-Electronics Command (CECOM). The task order is for time and materials work with an ultimate completion date of August 7, 2010. The place of performance is Shrewsbury, New Jersey.</p>

This is a time and materials task order award under a Blanket Purchase Agreement (BPA) contract with the Bureau of the Comptroller and Global Financial Services, a civilian agency. The $571,859.20 task order was awarded to The Mil Corporation, a prime contractor, to provide continuation of APPROVA implementation services for the CGFS program. The Mil Corporation has subcontracted a portion of the work to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business. The task...