Delivery Order DTFH6114D00011-5009

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 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 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 Acquisitions and Grants, a civilian agency, to Ardent Management Consulting, LLC (Ardentmc), a for-profit limited liability company based in Vienna, Virginia. The task order, valued at $423,978.46, is for TASK ORDER 5 - NATIONAL GEOSPATIAL PROGRAM FACILITATION under a larger Indefinite Delivery Contract called Geospatial Support and Services 2.0 (GS&S 2.0) with the Air Education and Training Command. The task order includes a 6-month extension to...

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

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...

Task Order 8 represents an incremental funding modification to an existing delivery order awarded to Dependable Global Solutions, LLC (UEI: KBYAH3LM2NC3) by the Office of Specialized Security Activities, a civilian agency within the Department of Energy. This time-and-materials contract, with a ceiling value of $35.3 million, is scheduled for completion by December 31, 2025, and was originally awarded on March 12, 2019. The contract performs work in Washington, DC, and was issued without a...

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 Task Order 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

This is a task order issued under a larger indefinite delivery/indefinite quantity (ID/IQ) contract. The prime contractor, KBR Wyle Services, LLC, was awarded a $54,148.00 firm fixed-price delivery order to provide unspecified products and services to the U.S. government. The task order is a modification to Task Order 5 under the original DOCEA133002CQ0001 contract. The parent company of the prime contractor is Honeywell International Inc., a major federal contractor that provides a diverse...