Delivery Order DTFAAC17D00084-6973GH20F00182

This is a task order awarded by the Department of Transportation Federal Aviation Administration Headquarters to RTS Partners, LLC, a Veteran Owned Business, for labor supporting AJI-2 strategy design and mapping during Option Year One. The total value of the task order is $256,000.00, which includes $240,000.00 in firm fixed price labor, $1,000.00 in cost reimbursable/not-to-exceed other direct costs, and $15,000.00 in travel costs. The period of performance runs from April 29, 2017 through...

This is a firm fixed-price delivery order awarded to Perry Johnson Registrars Inc. by the Naval Air Systems Command (NAVAIR), a defense agency, under the Professional Services Schedule (PSS) contract vehicle. The $81,691.56 contract is for annual surveillance services, which likely includes ISO 9001:2015 recertification audits, OHSO ISO certification, AS9100/9110 quality management system audits, and other ISO certification support services. The contract was set aside for small businesses,...

The U.S. Air Force's civilian Technical Center awarded a $85,155 firm fixed-price purchase order to Performance Review Institute (PRI) on January 18, 2024, for ISO 9001:2015 quality management systems certification services. The six-year contract, with an ultimate completion date of August 27, 2025, funds seed money for recertification activities comprising two re-registration audits and four surveillance audits to maintain ISO 9001 certification status. The work will be performed at the...

The U.S. Department of the Air Force Materiel Command has awarded a $147,035.00 firm-fixed-price purchase order to Abs Quality Evaluations Inc., a subsidiary of the American Bureau of Shipping, to provide audit and registration services for ISO 9001/AS 9110 certification of the Warner Robins Air Logistics Complex (WR-ALC). This contract has a period of performance from July 1, 2025 through June 30, 2028. The contract was awarded under a total small business set-aside. The services to be provided...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy's Military Sealift Command to Assurant Certification Services, LLC, a limited liability company, for ISO 9001:2015 surveillance audits. The contract has a total potential value of $10,700.00 and is set aside for small businesses. The contract was awarded on March 15, 2019 with a completion date of April 12, 2020. The contract is based on a solicitation that was posted on February 12, 2019 with a due date...

This is a firm fixed price delivery order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Perry Johnson Registrars Inc. for ISO 14001/9001 certification auditing services. The contract has a ceiling value of $106,932.37 and a performance period of the base year plus four option years, with an ultimate completion date of August 6, 2022. The contract was awarded under the General Services Administration's Professional Services Schedule, a government-wide...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Tuev Technische Ueberwachung Hessen GMBH, a limited liability company in Germany. The contract is for an ISO 9001-2015 surveillance audit with a ceiling value of $44,472.74 and a performance period ending on March 31, 2026. There is no set-aside designation for this contract.</p>

This firm fixed-price purchase order contract was awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to the Performance Review Institute (PRI), a not-for-profit organization based in Pennsylvania. The contract is for $41,600.00 and has an ultimate completion date of March 31, 2021. The contract scope is for ISO 9001 audits, and PRI will provide specialized certification and assessment services directly to the Air Force logistics complex without involving subcontractors. PRI...

This is a firm fixed-price purchase order awarded to the American Association for Laboratory Accreditation (A2LA), a non-profit organization headquartered in Frederick, Maryland. The contract is for FedRAMP recertification services, with a total ceiling value of $11,320 and a completion date of September 14, 2025. A2LA is the prime contractor, and the funding agency is the Headquarters civilian agency. The contract is not set aside and is part of two larger Indefinite Delivery Vehicle (IDV)...

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Government And Military Certification Systems, Inc., a self-certified small disadvantaged, woman-owned small business. The $38,750 contract is for the VA Cooperative Studies Program (CSP) and does not have a set-aside designation. The contract requires the vendor to provide quality management system auditing, certification, and registration services to help the VA maintain compliance with...