Delivery Order DOLJ079424797-DOLB109E30484

This is a time and materials task order awarded by the U.S. Department of Transportation (DOT) to Phase One Consulting Group, LLC, a global professional services firm. The task order, valued at $207,221.77, is to support the daily operation, user support, and maintenance of the DOT's data visualization tools, Socrata and Tableau. This task order was issued against the existing DTOS59-10-D-00509 contract vehicle. The task order has a period of performance through September 20, 2017 and does not...

This task order was awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a global professional services company, to provide Digital Support Services (DSS). The task order, valued at $298,735.55, was issued against the DTOS59-10-D-00509 indefinite delivery, indefinite quantity (IDIQ) contract. The task order has a firm fixed price payment type and a period of performance ending on July 31, 2016. This task order award did not have a set-aside...

This is a delivery order task order awarded by the Office of Specialized Security Activities (a civilian agency) to Dependable Global Solutions, LLC, a for-profit Subchapter S Corporation. The contract is for $64,848,417.72 in technical support services, with a period of performance ending on September 27, 2025. It is a time and materials contract type. No set-aside designation was used. This task order is part of a larger contract vehicle, but no further details about the vehicle were...

This is a task order awarded to Dependable Global Solutions, LLC by the Office of Specialized Security Activities, a civilian federal agency, for technical support services. The task order has a ceiling value of $39,322,779.33 and is a time and materials type contract. The period of performance runs through September 27, 2025. The contract does not have a set-aside designation. As this appears to be a task order under a larger contract vehicle, additional details about the prime contract are not...

This task order was issued under a Blanket Purchase Agreement (BPA) contract with the Department of Homeland Security Transportation Security Administration (TSA) to provide program management support services for the Office of Training and Development. The potential value of the task order is $2,020,018.56. The prime contractor is Deloitte Consulting LLP, a large management and technology consulting firm that provides a range of professional services to federal agencies. Deloitte has received...

This is a $3,838,530.96 labor/urgent needs task order award made by the U.S. Department of Labor (DOL) under the DOL Cybersecurity Blanket Purchase Agreement (BPA) contract with Deloitte Consulting LLP. The task order is for Division of Security Authorization Management (DSAM) support services from November 30, 2022 to July 31, 2023. This is a new task order under the existing $60.7 billion DOL Cybersecurity BPA contract. No set-aside was used for this award. The main subcontractors are...

This is a task order awarded by the U.S. Department of State (DOS) under a Blanket Purchase Agreement (BPA) with Bearingpoint, L.L.C., a prime contractor. The task order has a ceiling value of $117,182.11 and is a Time and Materials contract type. The work is to be performed in Washington, D.C. and has an ultimate completion date of September 15, 2006. There is no set-aside designation mentioned for this task order. The contract vehicle, SLMAQM04A0106|SAQMPD04F2263, indicates this task order...

This is a task order awarded by the Department of Justice (DOJ) to Information Technology Coalition Inc. (ITC) under the Information Technology Support Services 5 (ITSS-5) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The task order is for IT modernization services for the DOJ's U.S. National Central Bureau (USNCB) with a period of performance through August 31, 2023. The potential value of the task order is $2,228,796.04. The contract type is Labor Hours...

This is a task order awarded under contract W911W514D0002 by the U.S. Army Intelligence and Security Command (INSCOM), a defense agency, to Data Solutions & Technology (DST), Inc., a minority-owned, woman-owned small business. The task order, valued at $5,281,496.00, is for services to be performed in Charlottesville, Virginia. The contract type is Cost Plus Fixed Fee, and the period of performance ends on June 30, 2016. This task order was not set aside for any socioeconomic program.

This is a modification to Task Order 0001 under a Delivery Order contract awarded to Partnet, Inc. by the Defense Logistics Agency (DLA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for program management, configuration management, and other services in support of the DEM ALL system used by the Department of Defense (DoD). The original Delivery Order was awarded on October 1, 2011, with a total ceiling value of $5,337,935.06 and an ultimate...