Delivery Order DOLJ121A21854-DOLB121A21855

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

This task order was awarded against the Army's ATG/IAG/OPE CONUS contract by the Defense Logistics Agency Land and Maritime to provide maintenance program management and transition-in services for Potomac, Maryland. Valued at $77.1 million, it is a firm fixed price delivery order with BAE Systems Technology Solutions & Services as the prime contractor. A subcontract was also awarded to Honeywell Enraf Americas to provide various adapter, mounting plate, density displacer, and board...

This is a Task Order awarded by the Northeast Area agency, a civilian agency, to New Era Moving Services Inc., a minority-owned, self-certified small disadvantaged business located in Manassas, Virginia. The Task Order, valued at $5,935.00, is for the removal of excess property in accordance with the Statement of Work. The Task Order is a Firm Fixed Price Delivery Order contract type. There is no set-aside designation for this Task Order. New Era Moving Services Inc. is an experienced federal...

This federal contract award is for Task Order 2 under Contract W912ER16D0001 issued by the U.S. Army Corps of Engineers Engineering District Middle East (ENDIST Middle East). The task order, valued at $198,123.00, is for the normal repairs of the automatic transfer switch panels (ATS) and associated panels and breakers. The contract is a firm fixed price delivery order with New Techno Team LLC, a for-profit limited liability company based in Egypt, serving as the prime contractor. This award...

This is a task order issued to ManTech Telecommunications And Information Systems Corporation (a subsidiary of ManTech International Corporation) by the U.S. Army Test and Evaluation Command (ATEC) to perform transition phase-in services. The task order has a ceiling value of $50,000,000.00 and is a cost-plus-fixed-fee contract. It does not have a set-aside designation. The task order is associated with a larger contract vehicle, though details about the vehicle are not provided in the...

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This is a task order award issued under IDIQ contract DTFR5316D00001 by the Department of Transportation Federal Railroad Administration. The task order is for transition out services, CLIN 40004, with a firm-fixed price of $183,014.56 and a completion date of July 31, 2021. The prime contractor is Interimage, Inc., a woman-owned small business that provides IT services to federal agencies including the Departments of Defense, Homeland Security, State, Treasury, Transportation, and...

This is a task order awarded under a Simplified Acquisition Indefinite Delivery, Indefinite Quantity (SATOC IDIQ) contract to CCI Facility Support Services LLC, an Alaskan Native Corporation-owned firm and small disadvantaged business. The task order, valued at $14,749.34, is for power reliability enhancement program (PREP) support services for the U.S. Army Corps of Engineers, Humphreys Engineer Center Support Activity. The award has a 27 September 2024 date and a 26 December 2024 completion...

This federal contract was awarded by the U.S. Army Corps of Engineers to Tasks Unlimited Inc., a non-profit organization that provides supported employment and mental health services. The contract, valued at $619,437.04, is for mail room services for fiscal year 2021 and has a base period ending on September 30, 2025. The contract is a firm-fixed price purchase order and does not have a set-aside designation. Tasks Unlimited Inc., doing business as Tasks Unlimited Building Services, is the prime...

This is a task order awarded under the competitive 8(a) set-aside contract FA810108D0006 by the Oklahoma City Air Logistics Complex, a defense agency, to the prime contractor Tinker Support Services JV, a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation. The task order has a firm fixed price of $113,022.79 and a completion date of February 1, 2016. The task order requires the refurbishment of the 848th hallway at Building B3001 at Tinker Air Force Base in Oklahoma City, OK....