Delivery Order DTFAAC16D00068-6973GH20F01553

This federal contract award establishes Option Year 4 (OY4) funding for Instructional Services Support under the Instructional Services Support Contract (Contract No. 6973GH-21-D-00028) held by Corporate Training Solutions (AMA-300). The contract is with the Civilian agency Headquarters, with an ultimate completion date of August 31, 2026. The award has a ceiling value of $1,310,396.08 and is a Firm Fixed Price Delivery Order. The prime contractor is SJ Innovations LLC, doing business as...

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...

This is a delivery order awarded by a U.S. government agency to Advanced Management Incorporated (AMI) under the DTFAAC05D00016 contract. The delivery order, DTFAAC05D00016CALL0004, provided additional funding of $3,521,000.00 for Task 203 and had a firm fixed price pricing type. The original contract, DTFAAC05D00016, does not have a set-aside designation. The place of performance is Tampa, FL 33609, USA, and the ultimate completion date is December 12, 2008. AMI is the prime contractor for this...

This is a delivery order contract modification for Option Year 4 funding to cover the 4th quarter of FY'22 (July - Sept 22) under a larger FAA contract vehicle, 6973GH-18-D-00102, with R2K Alliance LLC. The contract provides core group funding for the Federal Aviation Administration (FAA) Headquarters in Oklahoma City, OK. The task order has a firm fixed price value of $1,819,548.06 and runs through December 31, 2023. R2K Alliance LLC is a minority-owned, service-disabled veteran-owned small...

This federal contract award, DTFAAC14D00079|6973GH18F00028, provides $78,640.00 in contract funding for option 3 (4th year) of a contract with the Department of Transportation Federal Aviation Administration (DOT FAA) for the inspection and repair of certain contract line items. The period of performance is from September 25, 2017 through September 24, 2018. The prime contractor is CPI Satcom & Antenna Technologies Inc. ETC Division, a for-profit manufacturer of microwave, radio frequency,...

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 federal contract award is for the AMTC TEAM 4 DELIVERY ORDER project, which is a TEAM 4 PROJECT FUNDING MODIFICATION awarded by the Department of the Army. The contract has a ceiling value of $348,927,549.68 and an ultimate completion date of July 31, 2028. The contract was awarded on October 16, 2023 to the prime contractor, Advanced Technology International (ATI), a public service nonprofit organization that facilitates research and development collaborations to help the government...

This federal contract award, identified as DTFAAC05D00016|DTFAAC05D00016CALL0043, was issued by a U.S. government agency to the prime contractor Advanced Management Incorporated (Ami). The contract, which has a ceiling value of $990,000.00, is a Delivery Order with a Firm Fixed Price pricing type. The contract is for LINE 9 ADD FUNDS TO TASK 242, with a place of performance in Tampa, Florida. The award date is December 28, 2006, and the ultimate completion date is November 17, 2008. This...

<p>This is a 6-month contract extension for DTFAAC-14-D-00026, awarded by the Department of Transportation Federal Aviation Administration Headquarters to International Towers, Incorporated, a for-profit organization, to provide services in Tucson, Arizona. The contract has a potential value of $558,355.89 and is a Firm Fixed Price Delivery Order. No set-aside was used for this award.</p>

This is a modification to exercise Option Year One (OY1) for a Delivery Order contract awarded to Turtle Reef Holdings, LLC (TRH), a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army (DA) Headquarters. The contract, titled &quot;DUSA Professional Support Services, Studies and Analyses,&quot; is a $38.7 million Indefinite Delivery Vehicle (IDV) that has generated over $15 million in delivery orders for TRH. The current award is for &quot;Optional Surge...