Delivery Order DTFAAC14D00042-6973GH18F01221

<p>This is a modification to Task Order 006 under an existing Delivery Order contract (DTFT6004D00015) awarded by the Federal Transit Administration (FTA), a civilian agency, to Jacobs Facilities Incorporated. The modification extends the period of performance, with a total ceiling value of $591,265.11. The contract does not have a set-aside designation. This Delivery Order contract is likely part of a larger FTA program focused on transportation-related facilities and infrastructure.</p>

This is a delivery order awarded to Advanced Management Incorporated (AMI) by the U.S. government under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract DTFAAC05D00016. The contract is for Information Technology Support Services (ITSS) and was awarded on a Firm Fixed Price basis. The contract has a ceiling value of $912,938.48 and a completion date of July 3, 2009. The place of performance is Simi Valley, CA. This delivery order was not set aside for any specific category of...

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...

Delon Hampton &amp; Associates, Chartered, a minority-owned small disadvantaged business and Disadvantaged Business Enterprise (DBE) certified firm, received a delivery order task award from the Federal Transit Administration (FTA) with a ceiling value of $4.6 million and an ultimate completion date of May 12, 2025. This contract is issued under the FTA Project Management Oversight Program, the agency's master Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, and represents incremental...

This is a firm fixed-price delivery order awarded to Transource Services Corp., a woman-owned small business, by the U.S. Army Training and Doctrine Command (TRADOC). The contract has a ceiling value of $210,408.77 and is part of the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the procurement of MFR# DSX-5000PRO120/GL hardware, with an ultimate completion date of October 28, 2016. This delivery order does not...

Hamilton Samlin Milligan, LLC, a minority-owned small business specializing in financial management and grant oversight services, received a delivery order valued at $70,053.32 from the Federal Transit Administration (FTA) under the Financial Management Oversight (FMO) Program. The delivery order, issued on April 12, 2019 with completion targeted for March 24, 2020, funded FMO training activities and contractor travel to the Grants Management Oversight Conference (GMOC) in Washington, DC. The...

This delivery order against the Defense Contract Audit Agency's MAFTD contract vehicle was awarded to Technology And Management International, L.L.C. (TAMI) on August 15, 2005, for a potential value of $245,535.53. The order is to be completed by February 28, 2006 under a time and materials pricing structure. No set aside designation was used for this award. As a minority-owned, self-certified small disadvantaged business, TAMI will provide unspecified services to support the Defense Contract...

This delivery order awarded to DT Global Inc., doing business as AECOM International Development Inc., was a time and materials contract for services to be performed in Washington, D.C. from July 15, 1999 to August 15, 1999. As a time and materials contract, the federal agency would reimburse the contractor for allowable costs such as labor hours, materials, other direct costs, and a fixed fee or profit. While the specific scope of work is not stated, delivery orders are commonly used by the...

This is a delivery order contract awarded by the U.S. Department of Education to Davis-Paige Management Systems LLC, a minority-owned small disadvantaged business, for contractor support services. The purpose is to replace a previous task order for these services. The contract has a ceiling value of $1,361,371.69 and is a firm fixed price delivery order under the FSA Nationwide Management Support indefinite delivery/indefinite quantity (IDIQ) contract. The contract does not have a set-aside...

This is a delivery order issued under contract EDFSA12D0002 by the U.S. Department of Education's Office of Federal Student Aid (FSA). The purpose is to provide system enhancements, operations, and maintenance support for the Aid Data Mart, which allows authorized users to generate ad hoc reports from data in the National Student Loan Data System, Financial Management System, and Postsecondary Education Participants System. The contract was competitively awarded to the 8(a) small disadvantaged...