Delivery Order DTFH6114D00014-0001

This is a Delivery Order under the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract, awarded to Lockheed Martin Corporation Rotary And Mission Systems Division. The $8,125,472.84 Firm Fixed Price contract provides ordering period 6 base task order 14 for the maintenance of army training aids, devices, simulators, and simulations. The contract is being executed on behalf of the Program Executive Office Simulation, Training and Instrumentation (PEO STRI), a...

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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $56,620.00, is for the delivery of 38 units of a DUMMY LOAD, ELECTRIC under National Stock Number 5985015584808. The contract has an ultimate completion date of August 1, 2025. The original solicitation was issued as a Request for Quote (RFQ) and was set aside for SDVOSB...

This is a task order awarded by the U.S. Army Combat Capabilities Development Command (CCDC) to Torch Technologies Inc., an employee-owned small business. The $251,255.86 cost-plus-fixed-fee task order is to provide laboratory development and maintenance support for the Theater Domain Objective (TDO) "SSDD Laboratory Development and Maintenance Support IV" program. The task order is part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle. Torch has...

This task order is for engineering and management support services to provide development, analysis, and test support for tactical augmented reality activities. The work is being performed under the Warrior Enabling Broad Sensor Support Services (WEBS) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is managed by the U.S. Army Communications-Electronics Command (CECOM). The $5,127,831.54 cost-no-fee task order was awarded to DCS-Millennium LLC, a minority-owned,...

This task order was issued under a Blanket Purchase Agreement (BPA) contract with the Department of Homeland Security Transportation Security Administration (TSA) to provide program management support services for the Office of Training and Development. The potential value of the task order is $2,020,018.56. The prime contractor is Deloitte Consulting LLP, a large management and technology consulting firm that provides a range of professional services to federal agencies. Deloitte has received...

Lockheed Martin Corporation's Rotary and Mission Systems division received Task Order 0619 under the Army Training Aids, Devices, Simulators, and Simulations (TADSS) Maintenance Program contract, awarded by the Army's Program Executive Office (PEO) Simulation, Training and Instrumentation on July 1, 2023. The delivery order carries a ceiling value of $10.6 million and is structured as a firm fixed-price contract with an ultimate completion date of June 30, 2024. The award also included a funding...

This is a time and materials task order awarded by the U.S. Department of Transportation (DOT) to Phase One Consulting Group, LLC, a global professional services firm. The task order, valued at $207,221.77, is to support the daily operation, user support, and maintenance of the DOT's data visualization tools, Socrata and Tableau. This task order was issued against the existing DTOS59-10-D-00509 contract vehicle. The task order has a period of performance through September 20, 2017 and does not...

This is a task order awarded to Torch Technologies Inc., a small business contractor, in support of the U.S. Army's Technical Directive Order (TDO) "SSDD Facility/Simulation Development Operation, and Maintenance Support IV". The task order, with a ceiling value of $1,515,181.90, is a cost-plus-fixed-fee contract type issued by the Army's Research, Development and Engineering Command (RDECOM). It does not have a set-aside designation. The task order provides technical services such...

This is a Cost Plus Fixed Fee task order awarded to General Dynamics Mission Systems, Inc. under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity contract by the Defense Microelectronics Activity (DMEA), a Defense agency. The purpose of this $59,282,854 task order is to provide assessment, recommendations, support, maintenance, upgrades, and renovation for DMEA's foundry facilities. This work supports DMEA's mission as the Department of Defense's center...