Delivery Order DAHA1402D5207-8012

This is a cost-plus-fixed-fee delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The contract has a total ceiling value of $3,770,373.73 and a performance period ending on January 31, 2026. The contract does not have a set-aside designation. The purpose of this task order is described as "TASK ORDER CREATION". As this is a delivery order under a larger contract vehicle, additional...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a task order awarded by the Headquarters agency (an agency within the Department of Health and Human Services) to Guidehouse Digital LLC, a global consulting firm, under the Organ Procurement and Transplantation Network (OPTN) Operations Transition indefinite delivery contract. The purpose of this $1,526,800.00 cost-plus-fixed-fee task order is to execute a current state assessment of all OPTN financial services, including the OPTN Finance Committee, budget, financial, and audit...

This is a delivery order issued under the Joint Test and Evaluation Engineering Services IDIQ contract, with a total ceiling value of $2,577,068.03. The task is for engineering services related to the execution of the JIFC-DAD (Joint Interface Control-Data and Automation Design) Joint Test, to be performed at Nellis Air Force Base. The prime contractor is American Systems Corporation, a for-profit small business that provides a wide range of professional and technical services to federal...

This is a firm fixed-price task order awarded under a Blanket Purchase Agreement (BPA) contract with the National Cancer Institute (NCI), a civilian agency within the Department of Health and Human Services (HHS). The $619,641.40 task order procures the services of one certified professional to support laboratory operations and general program needs within NCI's Developmental Therapeutics Branch. Responsibilities include assisting with sample preparation, documentation, and other general...

This task order, awarded to Creativeit Solutions LLC, exercises Option Period 2 of Contract Line Item (CLIN 00011) for Enterprise System Management. The task order has a Firm Fixed Price type and a ceiling value of $2,560,954.80. Creativeit Solutions LLC is a tribally-owned, minority-owned, small disadvantaged business certified under the SBA's 8(a) program. The company provides a wide range of IT, professional services, and facilities management support to various federal agencies. This task...

This is a task order awarded under contract N6600113D0101 to Techflow, Inc., a for-profit, employee-owned government contractor. The task order, valued at $180,643.00, provides software, database, and system engineering services for the BMC Remedy and IT Service Management (ITSM) enterprise infrastructure and supporting technologies hosted by the Naval Information Warfare Systems Command (NAVWAR). The work scope includes software configuration, minor development, testing, documentation,...

This firm fixed price task order was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to 11Th Hour Service under the Professional Services Schedule. Valued at $183,425.89, the objective of this contract is to provide support to the DLA workplan management team in loading, managing, and reporting on DLA workplans against various initiatives to achieve unmodified audit opinions. The work will be performed in Springfield, Virginia through May 2020. No set-aside designation was...

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...

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...