Delivery Order DTFH6114D00049-5011

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.

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...

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...

Task Order OY 4 is an incremental funding delivery order awarded to National Technologies Associates, Inc. (NTA) by the Naval Air Warfare Center, a defense agency component of the Department of the Navy. This cost-plus-fixed-fee delivery order, valued at $31.9 million with an ultimate completion date of February 28, 2025, was awarded on March 1, 2024, and does not utilize a set-aside designation. The work will be performed at Patuxent River, Maryland, a major naval aviation hub. NTA will deliver...

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 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 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....

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

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 new task order, Task Order #10, under the existing 693KA9-23-D-00007 contract. The task order is titled "Safety Analysis Division Coordination" and has a ceiling value of $199,929.40. The contract is a Time and Materials Delivery Order awarded to Arctos Technology Solutions, LLC, doing business as U T C, a for-profit limited liability company. The place of performance is Washington, DC. Arctos is an experienced federal contractor, holding several indefinite delivery...