Delivery Order DTFH7010D00014-DTFH7010D00014T11006

This is a new firm fixed-price task order awarded to Applied Research Associates, Inc. (ARA) by the Federal Highway Administration, a civilian agency, for a project titled "PEM Durability Test Thresholds and Design Adjustments." The work will be completed in accordance with the attached statement of work by August 14, 2025. The ceiling value of this task order is $649,989.33. The task order was issued under the Construction and Project Management Research and Technology Program, an...

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 firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

<p>This is a firm-fixed-price delivery order task order awarded by the Federal Transit Administration (FTA), a civilian agency within the Department of Transportation, to the McKissack-Liro Joint Venture prime contractor. The purpose of the $17,367.40 task order is to provide 2024 Capital Project Management (CPM) Workshop services. The task order was awarded under the FTA Project Management Oversight Program IDIQ contract vehicle. The award does not have a set-aside designation.</p>

This is a Cost-Plus-Fixed-Fee term and cost task order issued to DRS Technical Services, Inc. to provide technical support services to the U.S. Army Research Laboratory's Weapons and Materials Research Directorate, Protection Division. The task order, valued at $9,602,110.32, is issued under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The services are intended to deliver advanced protection, survivability, mobility, and operational...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a modification to Task Order 15 under a federal contract awarded by the Federal Highway Administration (FHWA), a civilian agency, to Amec E&amp;I, Inc. The original contract award ID is DTFH6103C00124. This modification has a ceiling value of $109,435.00 and a completion date of December 31, 2008. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Amec E&amp;I, Inc. is a for-profit organization that is registered in the System for Award Management (SAM)...

This is a Task Order award under Contract DTRT5710D30005 to CDM A Joint Venture, a prime contractor. The award has a firm fixed price of $274,432.00 and an ultimate completion date of August 31, 2015. The awarding agency is the Immediate Office of the Secretary of Transportation, a civilian agency. CDM A Joint Venture is an engineering and construction firm that provides integrated solutions in areas such as water, environment, transportation, and energy. They have previously been awarded...

This is a delivery order under a $75 million Indefinite Delivery Contract (IDC) awarded to Ml-Tkl Construction JV, a minority-owned, self-certified small disadvantaged business, by the U.S. Army Installation Management Command Southwest Region. The contract, a competitive 8(a) set-aside, is for minor construction, repair, and renovation projects at Dugway Proving Ground in Utah. This specific delivery order, valued at $685,126.63, is for the repair of Stark Road at the installation. Ml-Tkl...

This is a delivery order issued under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract by the United States Air Force Defense Finance and Accounting Service (USAF DFAS). The $5,587,772.67 time and materials task order was awarded to URS Federal Services Inc., a for-profit organization, on January 27, 2009 with a performance location in Shrewsbury, New Jersey. The task order does not have a set-aside designation and has an ultimate completion date of January...