Delivery Order DTFAAC16D00002-DTFAAC16D00002CALL0001

This is a firm fixed-price definitive contract awarded by the Headquarters Division of the Federal Agency to Cubic Global Defense, Inc. for NEK - OPTION YEAR 1 services. The contract has a ceiling value of $2,572,925.60 and an ultimate completion date of December 31, 2016. The contract was awarded on September 22, 2015, and there is no set-aside designation for this award. As the prime contractor, Cubic Global Defense, Inc. will be responsible for delivering the requested services, though the...

The U.S. government awarded a $4,800 firm fixed-price purchase order to Foundations First Inc. (UEI: ZZU9M77THNK9) on January 4, 2017, for FY 17 membership dues under solicitation PA-17-003. The contract was executed without a set-aside designation and is scheduled for completion by January 31, 2018. Work will be performed at the contractor's location in Calverton, Maryland 20705. The funding agency is a civilian entity focused on Central Program Planning Coordination and Support. This...

This modification to Delivery Order 0001 under the Army Sustainment Command's General Services (FCCO W52P1J-14-G-0035) de-obligates prior year Unobligated Balances from Fiscal Years 2021 and 2022. The delivery order, originally awarded May 27, 2016, to Akima Support Operations, LLC, carries a ceiling value of approximately $117 million and operates under a cost-plus-fixed-fee pricing structure. The contract is not subject to any set-aside designation. Akima Support Operations, an Alaska Native...

The Office of Logistics and Acquisition Operations issued a delivery order to the National Academy of Sciences on September 21, 2018, with a ceiling value of $897,061.94 under a cost-no-fee pricing structure. The order supports core support for COSEMPUP and is being de-obligated in accordance with 31 U.S.C. Section 1552(a) to close unexpended and expiring fiscal year 2021 funding by September 30, 2026. Place of performance is Washington, DC. The ultimate completion date is September 23, 2023....

This contract serves as Modification #0011 to Contract #AG-32SB-C-14-0015 for the Child Care Tuition Assistance Program Services. The purpose of this modification is to fully fund Option Year IV, in accordance with FAR 52.232-18 Availability of Funds. The contract was awarded to Feea Childcare Services, Inc., a for-profit organization, to provide childcare subsidy administration services. The contract has a potential value of $104,929.01 and is a Definitive Contract with a Firm Fixed Price...

Naval Facilities Engineering Command issued a unilateral funding task order adding incremental funding to contract N6247324F3601 on March 1, 2026, to Dsc-Emi II LLC, a small disadvantaged, American Indian-owned business, with a ceiling value of $772,609.98 under a Total Small Business set-aside. This delivery order is issued under FAR 52.232-18 (Availability of Funds) as a firm fixed-price call. Place of performance is Naval Air Station Point Mugu, California, with an ultimate completion date of...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Partners Business Consulting Group, Inc., a minority-owned, service-disabled veteran-owned small business, for Oracle Financial Analyzer (OFA) support services at the Southwestern Division (SWD) in the amount of $147,846.50. The contract period of performance runs from October 27, 2015 to April 27, 2016 and does not have a set-aside designation. The contract incorporates a Performance Work...

This is a definitive contract awarded by the Departmental Offices, a civilian agency, to Orrison, John Wiley, a for-profit organization. The contract has a ceiling value of $146,080.76 and is a Cost No Fee contract type. The period of performance runs from the award date of March 15, 2017 through the ultimate completion date of March 14, 2021. The contract was not set aside for any special category of business. The provided information does not indicate whether this contract is associated with a...

This is a firm fixed-price delivery order contract awarded by the U.S. Forest Service Job Corps program to Global Force USA Inc., a woman-owned small business, to provide moratorium exception support services for the Great Onyx Job Corps Centers in fiscal year 2026. The contract has a total ceiling value of $15,973.36 and a period of performance that runs through December 31, 2025. This award is not associated with a larger contract vehicle, and no set-aside designation was used. Global Force...

The Office of Naval Research awarded a definitive contract to Peraton Inc. for a replacement letter of obligation with current-year dollars to pay outstanding cost vouchers on September 21, 2007, with a ceiling value of $180,848.00. The contract operates under cost-plus-fixed-fee pricing. Place of performance is Herndon, VA. The ultimate completion date is May 22, 2009. This award addresses funding exhaustion on the underlying contract; all current funding had expired at the time of the...