Delivery Order DOLJ149635429-DOLOPS15T00034

This task order is a minimum guarantee issued under an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Dynamic Service Solutions LLC (DSS). The $2,500 minimum guarantee is funded by the Administration for Children and Families (ACF) within the Department of Health and Human Services (HHS). As the ACF supports programs that promote the economic and social well-being of families, children, individuals, and communities, this task order is likely intended to procure...

This is a new task order awarded to Booz Allen Hamilton Inc. under the OCIO/DOL Portfolio, Program, and Project Management and Technical Support Services Blanket Purchase Agreement (BPA) contract with the Department of Labor Office of the Chief Information Officer (OCIO). The purpose is to provide OCIO Finance and Acquisition Support Services. The initial funding for this 12-month base period task order is $464,611.50, with a total estimated cost of $4,613,923.20 including a 12-month option...

This is a $1,401,292.06 initial incremental funding award to Booz Allen Hamilton Inc. under the Department of Labor (DOL) Office of the Chief Information Officer (OCIO) Portfolio, Program, and Project Management and Technical Support Services Blanket Purchase Agreement (BPA) contract. The award establishes a new order for OCIO program management support services, continuing services previously obtained under a separate task order. The period of performance is a 12-month base period from...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

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 fixed-price labor hour task order (Order 3) issued under an indefinite-delivery, indefinite-quantity (IDIQ) contract (#AG-31ME-C-16-0003) held by Task Source, Inc., a minority-owned, veteran-owned, small disadvantaged business. The purpose of this task order is to provide the U.S. Department of Agriculture (USDA) Rural Development for the Centralized Servicing Center with support services. The period of performance is from April 6, 2017 to January 18, 2018, and the potential value of...

This is a time and materials task order call under the Department of Labor's DEBS Unified Modernization and Reinvestment Blanket Purchase Agreement (DOL-OPS-15-A-0012). The task order will provide continuity of operations and maintenance for the DEBS system. The period of performance is September 23, 2017 to September 22, 2018, and the current funds obligated are anticipated to last through December 31, 2017. The potential value of this task order is $967,098.63. The prime contractor is...

This is a firm fixed-price delivery order awarded by the Federal Transit Administration (FTA), a civilian agency, to RMW Associates, LLC, a minority-owned small disadvantaged business. The $140,764.08 task order is for manual and workbook updates, workshops, annual summit attendance, and additional special assignment reviews to be conducted under the FTA's Financial Management Oversight (FMO) Program IDIQ contract. The period of performance is 12 months from the award date of September 26, 2017....

This is a modification to Order No. DG1330-03-NC-0675 under the General Services Administration (GSA) Schedule Contract GS35F5355H, awarded to Wyle Information Systems, LLC. The modification provides $40,000 in additional funding for Line Item No. 3000 NFIS and $110,833 for Line Item No. 3000A IT Support, increasing the total obligated amount of the order to $1,901,031.78. The total delivery order ceiling remains unchanged at $2,961,564.60. This is a Firm Fixed Price Delivery Order contract with...

This is a new task order for management analyst services awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency. The contract was awarded to Gra, Inc., a for-profit subchapter S corporation, on May 2, 2016 with a ceiling value of $447,563.06. The task order was issued against the agency's Blanket Purchase Agreement (BPA) contract vehicle, with a pricing type of labor hours and a period of performance through August 1, 2017. The contract does...