Delivery Order DTFH6111D00017-5010

This task order is a minimum guarantee issued under an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Dynamic Service Solutions LLC (DSS). The $2,500 minimum guarantee is funded by the Administration for Children and Families (ACF) within the Department of Health and Human Services (HHS). As the ACF supports programs that promote the economic and social well-being of families, children, individuals, and communities, this task order is likely intended to procure...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This firm fixed price delivery order against the Department of the Army Corps of Engineers Engineering District Omaha multiple award contract awards Value Management Strategies, Inc. the minimum amount of one dollar to de-obligate the minimum guarantee and close the associated task order. Performance will occur in San Marcos, California by October 2024. No set-aside was utilized for this award to de-obligate a minimum funding amount under a previous task order with the Corps of Engineers Omaha...

This federal contract award is for an "Obligation of Minimum Guarantee" task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

This is a task order awarded to Amentum Services, Inc. (doing business as AECOM) under the TEOAF-13-D-0001 indefinite delivery, indefinite quantity (IDIQ) contract with the Department of the Treasury's Departmental Offices. The task order, valued at $43,255,401.62, is for option period 9 services under the IDIQ. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. Amentum Services, Inc. is a global leader in designing, engineering, managing, and modernizing...

This is a Firm Fixed Price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC) to KBR Services, LLC, a subsidiary of KBR, Inc. The contract is for the GCSMAC III - PCO TASK ORDER 0001 with a minimum guarantee of $25,000.00. The ultimate completion date for this task order is April 3, 2025. KBR Services, through its Readiness & Sustainment Division, provides a wide range of professional services and technologies to support U.S. military operations worldwide,...

This is a $85,000,000 Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Preparedness and Response, a civilian agency. The task order is part of a larger $20 billion Biopharmaceutical Manufacturing Preparedness Consortium contract for the Department of Health and Human Services. Advanced Technology International, a public service nonprofit, is the prime contractor. The order involves the delivery of specialized services in areas such as pharmaceutical...

This minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns & McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

This is a $2,663,523.57 firm-fixed-price delivery order issued by the U.S. Department of Energy's Office of Environmental Management to Unitech Services Group, Inc., a for-profit organization that provides specialized nuclear safety products and services. The purpose of this task order is to provide $400,000.00 in incremental funding for Option Year 1 of contract DE-EM0002866. The total ceiling price for the task order is $2,200,000.00 for the period of performance from November 1, 2015 to...