Delivery Order DTFAWA12D00068-DTFAWA12D00068CALL0007

This is a task order issued under the Acquisition and Technical Support Services (ATSS) Blanket Purchase Agreement (BPA) contract held by Battelle Memorial Institute with the Department of Homeland Security Transportation Security Administration. The task order, valued at $7,195,087.70, is for integrated site acceptance testing (ISAT) and baseline testing support requirements to be performed in Columbus, Ohio. The work will be accomplished in accordance with the BPA's terms and conditions and...

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 task order is under a larger Diplomatic Platform Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Department of State. The IDIQ has a potential value of $6 billion and provides a range of operational, maintenance, and support services at U.S. Department of State facilities globally, including logistics and life/mission support. The specific task order, valued at $855,307.65, was awarded to Global Technical Services, LLC, a minority-owned small...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers (USACE) to Global Technical Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract, valued at $383,876.64, is for Technical Administrative Support Services and was awarded under an 8(a) Sole Source set-aside. Global Technical Services has previously been awarded multiple contracts and delivery orders with the U.S. Department of Defense and U.S. Department of...

Task Order W56JSR21F0041 is a continuation award to ManTech Advanced Systems International, Inc. under the indefinite delivery indefinite quantity (IDIQ) contract W15P7T12DE005, funded by the Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors. Valued at $35.8 million and awarded on March 1, 2021, this delivery order provides worldwide field support services including hardware and software initialization, maintenance, and repair. The contract operates as a...

This is a non-personal services task order awarded to Tuvli LLC, an Alaskan Native Corporation owned, minority-owned, and self-certified small disadvantaged business, to provide professional support services for the Office of Design, Monitoring, and Evaluation (DME) within the Bureau of Conflict and Stabilization Operations (CSO) at the Department of State. The task order has a ceiling value of $29,927.14 and is a Time and Materials contract. Tuvli holds several Indefinite Delivery Vehicles...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This is a cost-plus-fixed-fee task order awarded under the Technical, Administrative, and Operations Support Services (TAOSS) contract W91QUZ-06-D-0020 held by CACI-ISS, LLC, a subsidiary of CACI International Inc. The $41,101,693.52 task order was awarded by the PEO Command Control Communications-Tactical (PEO C3T) to provide administrative, technical, and operations support services to the U.S. Army. CACI-ISS, LLC has demonstrated expertise in delivering information technology services,...

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

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...