Delivery Order DTFAWA08D00047-DTFAWA08D00047CALL0006

This contract award is for Task Order 0061 under the Department of Transportation Federal Aviation Administration's (DOT FAA) DTFAWA-15-D-00012 Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The $3,145,752.91 firm-fixed-price task order provides funding for the remainder of Option Period Two or through February 8, 2018, for the following contract line items: Program Management, Contractor Logistics Support (CLS), CLS for USMC-acquired Tower Simulation Systems, and Onsite Field...

This is a modification to Task Order 0001 under the Financial Management Oversight (FMO) Program contract (DTFT60-16-D-00005) awarded to Tuba Group, Inc., a minority-owned, self-certified small disadvantaged business. The task order, valued at $18,894.00, is to update the FMO workshop slides to include information related to the Fixing America's Surface Transportation (FAST) Act. The period of performance is from March 4, 2016 through June 30, 2016. The contract has a ceiling value of $96,968.20...

This is a Firm Fixed Price Delivery Order awarded by the Federal Aviation Administration (FAA), a civilian agency, to PricewaterhouseCoopers LLP, a for-profit organization. The contract number is DTFAWA-12-D-00068, Task Order 0019, with a period of performance from August 22, 2016 to November 30, 2016. The total ceiling value of this order is $139,813.46. This order is not associated with a set-aside program. The contract is for unspecified products or services related to the FAA's mission.

This is a new firm fixed-price task order awarded to Applied Research Associates, Inc. (ARA) by the Federal Highway Administration, a civilian agency, for a project titled "PEM Durability Test Thresholds and Design Adjustments." The work will be completed in accordance with the attached statement of work by August 14, 2025. The ceiling value of this task order is $649,989.33. The task order was issued under the Construction and Project Management Research and Technology Program, an...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

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 contract award provides incremental funding for the New AFS-400 program and related technical support task order under Science Applications International Corporation's (SAIC) existing DTFAWA-15-D-00031 indefinite-delivery/indefinite-quantity (IDIQ) contract with the Department of Transportation Federal Aviation Administration (FAA). The $9,050,347.20 task order supports a range of IT modernization, systems engineering, and technical services to the FAA, which oversees the national...

<p>This is a follow-on task order awarded to Science Applications International Corporation (SAIC) under the DTFAWA-15-D-00031 indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order, valued at $203,759, is to provide continued support services for the Federal Aviation Administration's (FAA) AFS-450 organization. The contract is a Firm Fixed Price delivery order with a period of performance through November 18, 2016. No set-aside designation was used for this award.</p>

This is a Delivery Order under a federal contract awarded by the Department of Transportation Federal Aviation Administration (FAA) to Advanced Management Technology, Inc. (doing business as Tetra TECH AMT), a subsidiary of Tetra Tech, Inc. The purpose of this $1,710,000.00 Delivery Order is to incrementally fund Operational Servicing Security Element (SSE) services for the FAA. The contract has a potential value of $14,869,921.17 and was awarded on July 25, 2017, with a completion date of...

This is a delivery order issued under the CASM task order contract with a potential value of $4,163,685.66. The prime contractor is Total Quality Systems Inc. (TQS), a veteran-owned small business that specializes in innovative product and process improvement solutions. The contract was awarded by the Defense Finance and Accounting Service and does not utilize a set-aside. TQS has a history of providing interface test adapters, test equipment, maintenance and support services, research and...