Delivery Order DEEM0001819-DEDT0008706

This is a firm-fixed-price delivery order issued by the Department of Commerce (DOC) to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business based in Virginia. The $88,300.05 contract is for "E SERVICE" and does not utilize a set-aside. The contract has an ultimate completion date of September 7, 2020. Installation Services LLC is an experienced federal contractor that provides a wide range of construction, maintenance, and facilities...

This is a Delivery Order for Option Year 3 FFP (Firm-Fixed-Price) Task Orders awarded by the Alabama National Guard (a Defense agency) to J.M. Waller Associates, Inc., a small business contractor. The contract has a total ceiling value of $22,810.80 and an ultimate completion date of December 10, 2009. The contract is a Combination Pricing Type, meaning it utilizes two or more pricing arrangements. This order was likely issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc., doing business as Parts & Repair Technical Services, for the procurement of missile spares. The delivery order, valued at $38,441.52, is under the Third Party Logistics Support multiple-award Indefinite Delivery Contract (IDC) held by the company. This IDC, worth up to $700 million, allows Parts & Repair Technical Services to provide integrated logistics...

This is a federal delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc., doing business as Parts & Repair Technical Services. The $5,416.04 fixed-price contract is for the delivery of 3PL oscillators, crystal C and is part of a larger Third Party Logistics Support multiple-award indefinite delivery vehicle (IDV) held by the company. The Third Party Logistics Support IDV, valued at $700 million, allows Parts & Repair...

This is a delivery order contract awarded by the Department of the Army to Engineering Solutions & Products LLC, a small business. The contract provides operations readiness and mobilization support services to the G-3/5/7 division of the Army. The contract was awarded under the Responsive Strategic Sourcing for Services (RS3) IDIQ contract vehicle, and has a potential value of $24,995,202.86. The contract is cost-plus-fixed-fee in pricing type and has a completion date of May 29, 2022....

This is a delivery order contract awarded by the U.S. government to Elman Pittsburgh III Associates, LP, a for-profit organization, on April 1, 2007. The contract has a total ceiling value of $61,123.18 and is a fixed-price with economic price adjustment contract type. The place of performance is Pennsylvania, USA, and the ultimate completion date is September 30, 2007. The contract is not set aside for any special designation. This delivery order contract is likely part of a larger General...

This is a firm fixed price delivery order for architect and engineering services awarded by the U.S. Army Corps of Engineers to Integrated Federal Services JV, a for-profit partnership. The contract is to provide services to the U.S. Customs and Border Protection Air and Marine Operations Center at March Air Reserve Base. The period of performance is 150 calendar days from the award date of March 15, 2016, with a ceiling value of $1,288,831.22. This delivery order is not associated with a...

This is a delivery order awarded under the Third Party Equipment Purchasing - Total Small Business (3PEP) multiple award indefinite delivery/indefinite quantity (IDIQ) contract with the U.S. Air Force Materiel Command. The delivery order has a ceiling value of $140,725.00 and is for third-party logistics (3PL) services to source, acquire, and deliver a broad range of support equipment national stock numbers (NSNs) for the Air Force. The prime contractor is Atap Inc., a small business...

This is a delivery order award under the $2 billion Blanket Purchase Agreement (BPA) between Peraton Enterprise Solutions LLC and the Defense Health Agency. The BPA enables Peraton to provide enterprise IT services integration, including infrastructure operations, systems administration, software development, and market technology integration office support. This specific delivery order, valued at $16,796.42, is for additional services. The contract has a firm fixed price pricing type and a...

The Department of the Army Medical Command awarded a $3,387,620.22 firm fixed price delivery order to Job Options, Incorporated for construction services in support of Building 390 at Weed Army Community Hospital in San Diego, California. The delivery order, which does not have a set-aside designation, has an estimated completion date of August 30, 2020 to support the Army medical facility. Job Options, Inc. will serve as the prime contractor to complete the construction project at the San Diego...