Delivery Order DTFAWA10D00033-DTFAWA10D00033CALL0001

This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

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...

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Jacobs Technology Inc., a prime contractor, for $1,082,875.81. The task order is for engineering support services in support of the Army's Major Defense Program 512, which provides the Army with a single enterprise writing and management system to help...

Modification P00003 to Task Order HSTS04-16-J-CT6057 under the Airfield Transportation Security System (ATSS) Blanket Purchase Agreement HSTS04-15-A-CT6005 extends the period of performance through March 31, 2018, with no additional cost to the government. The modification realigns $272,000 in funding between cost line items (CLIN 1023 to CLIN 1030) to support test article development requirements in Option Year 1, while maintaining the task order's ceiling value of $1.73 million. The...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This is a Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...

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 firm fixed-price delivery order issued by the Aeronautical Center, a civilian agency, to Science Applications International Corporation (SAIC) under the ITSS task order contract. The order has a ceiling value of $159,033.63 and covers the 4th option year of the task order. No set-aside designation was used. The task order appears to be associated with work across three separate task references (T229, T259, T272), though no funding is provided for two of those tasks. As a leading...

This is a delivery order issued under the IDIQ contract HSTS02-15-D-OIA049 by the Department of Homeland Security's Transportation Security Administration (TSA). The purpose of Task Order 13 is to provide operations and maintenance support for TSA TIM and TSD operation systems. The prime contractor is Infozen, LLC, a wholly owned subsidiary of ManTech International Corporation. The potential value of this task order is $36,548,999.00. This contract was not set aside for any socioeconomic...