Delivery Order DOLJ109A30811-DOLOPS15T00035

This is a firm fixed-price delivery order awarded to Information Innovators, LLC, a limited liability company, by the Immediate Office of the Secretary of Transportation, a civilian agency. The contract, valued at $252,336.00, is a task order under the BRIDGE IDIQ contract for non-core telecommunications operations and maintenance support. The contract is for Capital Asset Management Support services and does not have a set-aside designation. The ultimate completion date for this task order is...

This $100,000.00 firm-fixed-price purchase order contract was awarded by the Immediate Office of the Secretary of Transportation to ICF International, Inc. for FAC-C-DS DITAP CERTIFICATE TRAINING services. The contract has no set-aside designation. ICF International, Inc. is a global consulting and technology services firm that provides advisory, implementation, and information technology services to federal agencies. This contract award is associated with ICF's past performance in providing...

This task order is to provide T&E engineering, T&E support engineering, IV&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&E support, IV&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 firm-fixed-price delivery order contract awarded by the U.S. Department of Defense to Information Continuity Exchange (Ice JV), a minority-owned small business. The $109,791.72 contract is for preventative maintenance services at federal facilities in Miami, Florida. The work includes maintaining and repairing critical building systems such as electrical, mechanical, fire suppression, and security systems. This delivery order contract is part of a larger indefinite-delivery vehicle...

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...

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This is a task order awarded under the existing DTOS59-09-D-00467 Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Actionet Inc., a woman-owned small business IT integrator. The task order, valued at $770,424.00, is to provide governance support services to the U.S. Department of Transportation. The initial funding obligation is $442,584.00, which is expected to cover performance through April 28, 2017. This task order was awarded on December 29, 2016 and has an ultimate...

This is a delivery order under a multi-award Indefinite Delivery Vehicle (IDV) contract awarded by the U.S. Air Force's Air Mobility Command to Tracorp Inc., a veteran-owned small business. The delivery order is for $103,872.18 in web-based training services, including courseware maintenance, web-based training development, and related support. The work will be performed in Trenton, New Jersey. Tracorp holds another IDV with the Department of State for $990,586.20 to provide instructional design...

This is a Delivery Order under a federal contract awarded by the Office of the Secretary of Defense to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation. The contract has a total ceiling value of $340,465.40 and supports C4AD (Command, Control, Communications, Computers, and Intelligence, Surveillance, and Reconnaissance) support services. The contract is a Cost Plus Fixed Fee type and does not have a set-aside designation. As part of this...

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC), for $176,752.32. The contract is for OPS DIRT (OPS30) (TOTE) supplies, without any set-aside designation. The contract is under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract, which provides engineering services, IT...