Delivery Order DTFH6114D00011-0001

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

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...

This is a delivery order under the FA865014D6500 Indefinite Delivery Contract with the U.S. Army for the "ENHANCED AIRMAN ALIGNMENT; NEW TASK ORDER 7" project. The prime contractor is DCS Corporation, doing business as Infoscitex Corp, a subsidiary that provides engineering and management support services to the Department of Defense and other federal agencies. Major subcontractors include Drasgow Consulting Group LLC, National Academy of Sciences, and several other small businesses....

This is a task order issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

This task order was awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a global professional services company, to provide Digital Support Services (DSS). The task order, valued at $298,735.55, was issued against the DTOS59-10-D-00509 indefinite delivery, indefinite quantity (IDIQ) contract. The task order has a firm fixed price payment type and a period of performance ending on July 31, 2016. This task order award did not have a set-aside...

This is a delivery order issued under the Joint Test and Evaluation Engineering Services IDIQ contract, with a total ceiling value of $2,577,068.03. The task is for engineering services related to the execution of the JIFC-DAD (Joint Interface Control-Data and Automation Design) Joint Test, to be performed at Nellis Air Force Base. The prime contractor is American Systems Corporation, a for-profit small business that provides a wide range of professional and technical services to federal...

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 Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

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...

This is a new task order (0034) under an existing indefinite-delivery, indefinite-quantity (IDIQ) contract W31P4Q11D0019 awarded by the Program Executive Office (PEO) for Missiles and Space, a defense agency. The task order is for reset training services to be performed in Herndon, Virginia by the prime contractor Northrop Grumman Systems Corporation, a for-profit manufacturer. The award has a ceiling value of $610,897.00 and is a cost-plus-fixed-fee contract type with an ultimate completion...