Delivery Order DTFH6117D00009-0001

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 fixed-price with economic price adjustment task order issued by the U.S. General Services Administration's Federal Acquisition Service to W.W. Grainger, Inc., a Fortune 500 company that specializes in maintenance, repair, and operating (MRO) products and supplies. The contract has a ceiling value of $3,539.97 and an ultimate completion date of May 21, 2025. The task order is for the procurement of (minimum/2) NOZZLE 4 X 1/16 ORIFICE HD N, which are commercial off-the-shelf items....

<p>This is a task order awarded under the TASK ORDER TO SATISFY MINIMUM GUARANTEE contract by the Naval Facilities Engineering Command, a Defense agency, to the Hgl-Aptim Technologies JV LLC prime contractor. The task order has a period of performance through April 7, 2025 and a ceiling value of $10,000.00. It is a cost plus award fee type contract. The place of performance is Herndon, Virginia. There is no set-aside designation for this task order.</p>

This is a delivery order issued under contract N62742-25-D-0002 by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to GHD Inc., a for-profit organization. The delivery order is a firm-fixed-price contract with a minimum guarantee of $10,000.00 and an ultimate completion date of March 3, 2030. The contract does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, the specific products or services being provided are not detailed in the...

This is a delivery order (task order) against a larger contract vehicle, 140G0323D0010, awarded by the Office of Acquisitions and Grants, a civilian federal agency. The task order is for the evaluation and interpretation of geochemical gas and water samples collected along the Central Aleutian Arc in 2019. The total ceiling value of this task order is $28,420.00, with a firm fixed price pricing type. The place of performance is New Zealand, and the prime contractor is Werner Cynthia Anne, a...

This is a federal delivery order contract awarded by the U.S. Army Engineering Support Center Huntsville, a Defense agency, to G1 / ESA South JV LLC, a minority-owned, woman-owned, small disadvantaged, and HUBZone joint venture limited liability company. The contract has a firm fixed price of $3,000.00 and a completion date of January 29, 2032. It is not set aside and is part of a larger Indefinite Delivery Contract (IDC) valued at up to $495 million that G1 / ESA South JV LLC holds with the...

This is a firm-fixed-price task order issued by the Naval Air Systems Command (NAVAIR) to International Support Group LLC (ISG), a minority-owned, small disadvantaged business certified as an 8(a) Program Participant by the Small Business Administration (SBA). The task order has a ceiling value of $1,010,455.02 and a period of performance through March 31, 2025. The task order is not associated with a set-aside contract vehicle. It likely involves facility operations, maintenance,...

This contract award is for Task Order 0001 under a larger delivery order contract (W58RGZ13D0047) with a ceiling value of $2,602. The task order was awarded to the prime contractor, Support Systems Associates Inc. (Ssai), for a post-award conference and baseline review. The contract was issued by the Department of Defense's (DoD) Aviation and Missile Command (AMCOM). Ssai is a for-profit small business that manufactures goods and provides services as a prime contractor and subcontractor on...

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...

This is a Blanket Purchase Agreement (BPA) call task order awarded by the Federal Highway Administration, a civilian agency, to H R Communications LTD, a woman-owned small business. The task order is for $199,861.50 under the BPA contract DTFH6115A00002 and is for marketing support services for the Exploratory Advanced Research (EAR) program. The contract has a total potential value of $340,490.14 and is priced on a firm fixed price basis. The task order has a period of performance ending on...