Delivery Order DJB61403026-DJBTRMGG330002

The Naval Air Warfare Center issued a delivery order to American Systems Corporation on March 1, 2023, with a ceiling value of $1,671,916.23 for software engineering support to the NAWCAD Software Engineering Department under a Cost Plus Fixed Fee pricing structure. This modification exercises Option Year 3 CLINs and adds incremental funding. Place of performance is Patuxent River, MD. The ultimate completion date is February 29, 2028. The order was issued on a full and open basis with no...

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

The Department of the Army has exercised Option Year 3 (March 1, 2026 – February 28, 2027) on a relocation readiness services contract with Creative Management Partners, LLC under an 8(a) sole source set-aside designation. The contract, originally awarded on March 1, 2023, carries a ceiling value of $684,777.59 and is structured as a firm fixed-price purchase order. Services will be performed at Fort Liberty, North Carolina. Creative Management Partners, LLC, a minority-owned and veteran-owned...

AECOM Technical Services, Inc. was awarded a $126,787.62 firm fixed-price delivery order on January 26, 2023, to exercise Option Year 3 of a Defense Department Materiel Development and Readiness (DDA MMR) Training Contract follow-on. The work will be performed in Los Angeles, California, with an ultimate completion date of January 25, 2027. This delivery order was issued under the company's Multiple Award Schedule contract with no set-aside designation, reflecting AECOM's status as a large...

The Department of the Army, Training and Doctrine Command, issued a delivery order to Raytheon Company on September 9, 2014, with a ceiling value of $11,544,875, exercising Option Year 1 under OAWR 541-SM-USMC-004-0. The order was issued under a firm fixed-price structure with no set-aside. Place of performance is Fort Moore, Georgia. The ultimate completion date is February 13, 2016. The award document references cancellation of funds and conversion of contract line items as part of the...

Modification P00006 exercises Option Year 04 of the PRIDE TRIRIGA Commercial Information Technology Support Services contract awarded to Zenlogic JV LLC, a small business joint venture. The contract, issued as a delivery order under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) master indefinite-delivery, indefinite-quantity (IDIQ) vehicle, carries a ceiling value of $11.4 million. The work will be performed in Arlington, Virginia, with an ultimate completion date of...

The Department of the Army issued a delivery order modification to Amentum Services, Inc. on September 26, 2018, exercising option period 3 under the Responsive Strategic Sourcing for Services (RS3) contract vehicle with a ceiling value of $26.7 million. The modification adds incremental funding to contract line item numbers 3002, 3007, and 3009 under the parent indefinite delivery contract W15P7T-17-D-0155, task order W15P7T18F0032. The order supports the 1st Special Warfare Training Group...

ACC Warren issued a delivery order to RDM Engineering, LLC on September 7, 2022, with a ceiling value of $18.07 million for Mortar Fire Control System (MFCS) software development, maintenance, and fielding support under the Total Small Business set-aside. This order is issued under the Fire Control Systems &amp; Technology Engineering, Technical, and Logistical Services and Support IDIQ. Place of performance is Oak Ridge, NJ. The order was issued on a firm fixed price basis. The ultimate...

Naval Facilities Engineering Command issued a delivery order to Amentum Services, Inc. on April 1, 2023, for option year 3 (OY3) facility operations and maintenance support at a ceiling value of $12,820,332.95 under firm fixed price terms. This modification executed $14,448.09 in additional funds owed to the contractor due to a wage adjustment increase during OY3. Place of performance is Washington, DC. The period of performance for OY3 runs April 1, 2023 through March 31, 2024. The order...

US Fleet Forces Command (Atlantic Fleet) issued a delivery order to Data Systems Analysts Inc. on September 15, 2023, under the Army-managed Responsive Strategic Sourcing for Services (RS3) IDIQ with a ceiling value of $8,025,991.30. The order is set aside for Total Small Business and carries a Cost Plus Fixed Fee pricing structure. RS3 is a multi-year IDIQ supporting cloud modernization, analytics processing, engineering support, and technical services across Army and defense customer...