Delivery Order DTFACT09D00012-DTFACT09D00012CALL0006

This is a $1,341,414.94 firm fixed-price delivery order awarded to Phase One Consulting Group, LLC by the Immediate Office of the Secretary of Transportation. The contract is for other functions implementation support for the Department of Transportation's Electronic Document Management System (EDMS). The award has no set-aside designation and was made under a larger contract vehicle. Phase One Consulting Group, LLC is a global professional services company that has previously provided a variety...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a task order awarded by the Department of Transportation under the Multiple Award Schedule (MAS) contract, with a total ceiling value of $34,855.15. The task order is for the development and testing of Phase II correspondence modules for the agency's Enterprise Document Management System (EDMS). The prime contractor is Accenture Federal Services LLC, a large, foreign-owned, for-profit organization that specializes in providing technology, consulting, and mission support services to...

This is a firm fixed-price task order awarded by the Defense Logistics Agency (DLA) Troop Support to EDO Consulting, a self-certified small disadvantaged, woman-owned small business limited liability company. The $2,098,457.40 task order is for a Warehouse Management System (WMS) and production/sustainment support, with a period of performance through May 28, 2024. EDO Consulting holds a $197 million single-award Blanket Purchase Agreement (BPA) with DLA Troop Support, as well as a position on...

This is a delivery order contract awarded by the Air Force Research Laboratory (AFRL) to Science Applications International Corporation (SAIC) for $64,835,895.41. The contract is for Engineering, Development, Integration, and Sustainment (EDIS) services in support of Post-LEO launch operations. This delivery order falls under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is not set aside for any specific business category. Major subcontractors include TMC...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Experimental Design And Analysis Solutions Incorporated, a vendor without a set-aside designation. The contract, valued at $13,602.00, is for onsite support services including the use of software, test coverage, daily expenses and travel, as well as the procurement of specific hardware components like a PCI card, IEEE 488 cable, and signal conditioners. The place of performance is Brentwood, Tennessee, and the...

This is a $29,432,232.92 delivery order issued under the Air Force Strategic Transformation Support (AFSTS) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The AFSTS IDIQ, valued at $2.75 billion, allows the Department of Defense and other federal agencies to obtain transformation services. The delivery order was awarded to Digital Mobilizations LLC, a prime contractor on the AFSTS IDIQ. The work involves OSI digital transformation follow-on services. This is not a...

This is a $4,203,905.96 firm-fixed price task order awarded by the Institute of Education Sciences (IES), a research, evaluation, and statistics agency within the U.S. Department of Education, to Applied Enterprise Management Corporation (AEM). The task order is for technical assistance to support the implementation and use of the Common Education Data Standards (CEDS) initiative, which aims to facilitate data interoperability in education. AEM will provide services including IT system...

This is a $13,672,974.86 fixed-price level of effort delivery order awarded by the Office of the Secretary of Defense (OSD) to CACI Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The contract is for program, technical, and financial analysis services under the DoD Technical Support Technical Studies and R&D Projects 2014-2020 IDIQ contract. No set-aside was used for this award. The prime contractor, CACI Enterprise Solutions, has a strong track record of federal...

This is a $1,418,586.10 delivery order awarded by the Federal Aviation Administration (FAA) to Sunhillo Technical Services Corp (STS), a division of Enroute Computer Solutions Inc. (ECS). The contract is for test facility and engineering support services. This delivery order is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle between the FAA and ECS, valued at up to $2.268 billion over 10 years, to provide a wide range of research, analysis, planning, and...