Delivery Order DTFAAC13D00037-DTFAAC13D00037CALL0003

This is a delivery order issued under a contract for sustainment support services for the Contingency Acquisition Support Model (CASM), awarded by the Defense Finance and Accounting Service (DFAS) to Total Quality Systems Inc. (TQS), a Service-Disabled Veteran-Owned Small Business. The contract is a Cost-Plus-Fixed-Fee delivery order with a ceiling value of $2,516,790.97 and an ultimate completion date of April 10, 2018. This order supports the CASM, a program that provides acquisition support...

This is a Delivery Order under a federal contract awarded by the Department of Transportation Federal Aviation Administration (FAA) to Advanced Management Technology, Inc. (doing business as Tetra TECH AMT), a subsidiary of Tetra Tech, Inc. The purpose of this $1,710,000.00 Delivery Order is to incrementally fund Operational Servicing Security Element (SSE) services for the FAA. The contract has a potential value of $14,869,921.17 and was awarded on July 25, 2017, with a completion date of...

This is a firm fixed-price delivery order contract awarded by the Federal Aviation Administration (FAA) to Print-O-Tape, Inc., a small disadvantaged business. The contract, with a ceiling value of $195,000.00, is for assets in support of the National Airspace System Technical Assistance Services (NAS TAS) program. The contract does not have a set-aside designation and the ultimate completion date is September 30, 2016. As a delivery order, this contract is likely part of a larger federal...

This is a federal delivery order contract awarded by the Federal Aviation Administration (FAA) to Science Applications International Corporation (SAIC), a leading technology integrator. The contract, valued at $282,210.03, is for option IV support services for the FAA's Enterprise Service Center instance of the Remedy Task Assignment System (TAS). The contract is a time and materials type with no set-aside designation. SAIC has held several other IDIQ contracts with the FAA and other federal...

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...

<p>This is a firm-fixed-price delivery order contract awarded by the Federal Aviation Administration (FAA) to Print-O-Tape, Inc., a self-certified small disadvantaged business. The contract, valued at $169,200.00, is for ASSETS IN SUPPORT OF THE NAS TAS and has an ultimate completion date of August 17, 2016. The contract is not set aside. The FAA, which is a civilian agency, awarded this contract directly to Print-O-Tape, Inc. and it is not associated with a larger contract vehicle.</p>

This is a cost-plus-fixed-fee delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Total Quality Systems Inc. (TQS), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for system development services in support of the Contingency Acquisition Support Model (CASM), with a ceiling value of $3,283,349.04 and a completion date of September 28, 2015. TQS has previously held prime federal contracts with agencies such as the Departments of the...

This is a Firm Fixed Price Delivery Order awarded by the Federal Aviation Administration (FAA), a civilian agency, to PricewaterhouseCoopers LLP, a for-profit organization. The contract number is DTFAWA-12-D-00068, Task Order 0019, with a period of performance from August 22, 2016 to November 30, 2016. The total ceiling value of this order is $139,813.46. This order is not associated with a set-aside program. The contract is for unspecified products or services related to the FAA's mission.

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 firm fixed-price delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Briefcase Systems Development Inc., a for-profit Subchapter S corporation. The contract, valued at $68,835,238.80, is for TAS transition support, business service operations, system enhancements, operations and maintenance, configuration management, customer service, project management, and quality control. The contract has an ultimate completion date of January 13,...