Delivery Order DTFT6009D00023-DTFT6009D00023T09002

This is a task order awarded by the Federal Transit Administration (FTA) to Shaw Environmental & Infrastructure, Inc. under the Project Management Oversight Services II indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,367,694.00 cost-plus-fixed-fee task order is to provide the FTA's Office of Program Management with programmatic project management oversight (PMO) services related to the American Recovery and Reinvestment Act (ARRA). The task order was...

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded an indefinite-delivery, indefinite-quantity (IDIQ) task order contract valued at $938,608.99 to Tactical Infrastructure Maintenance Solutions LLC of Tucson, Arizona. Under the contract, Tactical Infrastructure Maintenance Solutions will provide program management services in support of DHS CBP operations through August 15, 2022. The place of performance for the contract is Tucson, Arizona. The contract has a firm...

This is a task order awarded under the Federal Transit Administration's (FTA) Project Management Oversight (PMO) Services III indefinite delivery/indefinite quantity (IDIQ) contract. The task order, valued at $1,104,683.64, provides the FTA with programmatic project management oversight services for TIGER (Transportation Investment Generating Economic Recovery) funded projects. The prime contractor is Stantec Consulting Services Inc., a subsidiary of the global design and consulting firm Stantec...

This is a firm-fixed price purchase order contract awarded by the Federal Correctional Complex Tucson, a civilian agency under the Department of Justice, to the City of Tucson, Arizona. The contract is for the provision of water services to the correctional facility for fiscal year 2015, with a ceiling value of $185,142.92. The contract has an ultimate completion date of December 2, 2015 and does not utilize any set-aside designations. The City of Tucson, as a U.S. local government entity,...

This is a task order awarded under the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $3,660,224.09 cost-plus-fixed-fee task order is to provide contractor oversight support for the FTA's Project Management Oversight Program, which conducts independent reviews and oversight of major transit capital projects that receive FTA grant funding. The prime contractor is PMO Partnership JV, LLC,...

This is a firm fixed price delivery order awarded by U.S. Customs and Border Protection (CBP), a civilian agency, to Tactical Infrastructure Maintenance Solutions LLC, a certified 8(a) joint venture and self-certified small disadvantaged business. The $10,332,915.65 delivery order funds Option Period Two of the Comprehensive Tactical Infrastructure Maintenance and Repair (CTIMR) contract in CBP's Tucson Sector. The CTIMR contract, a multiple-award indefinite delivery contract, provides scheduled...

This firm-fixed-price purchase order was awarded by the U.S. Army Corps of Engineers (USACE) to Tetra Tech Inc. for $99,962.00 to write a Geotechnical and Materials Completion Report for the Tucson Drainage Area Phase 2B, Increment 4 High School Wash project and update the Design Documentation Report (DDR) Appendix C for the Tucson Drainage Area Park Avenue Detention Basin Complex and Channel Improvements. The contract does not have a set-aside designation. Tetra Tech, a global provider of...

This is a task order awarded to PMO Partnership JV, LLC under the Federal Transit Administration's (FTA) Project Management Oversight Program indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $487,547.00 cost-plus-fixed-fee task order is for PMO Partnership JV, LLC to provide project management oversight services for the West New TIGER BUILD RAISE projects. As a prime contractor, PMO Partnership JV, LLC will conduct independent reviews and oversight of these major...

<p>This is a $492,000.00 firm fixed price purchase order contract awarded by the Federal Correctional Complex Tucson, a civilian agency, to the City of Tucson Tucson Water Department for estimated water services for fiscal year 2016. The contract has no set-aside designation and is not associated with a larger vehicle. The contract was awarded on November 10, 2015 and has an ultimate completion date of September 30, 2016.</p>

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) under the Public Assistance Technical Assistance Contracts III (PA TAC III) IDIQ. The task order is for the support of Disaster 4203 in Arizona, providing one technical specialist to work intermittently in accordance with the statement of work. The period of performance is from April 15, 2015 through April 14, 2016, with the base period funded at $99,206.96. This task order does not have a set-aside designation.