Delivery Order DTFT6016D00002-69319518F300049

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 0001 under the Financial Management Oversight (FMO) Program contract (DTFT60-16-D-00005) awarded to Tuba Group, Inc., a minority-owned, self-certified small disadvantaged business. The task order, valued at $18,894.00, is to update the FMO workshop slides to include information related to the Fixing America's Surface Transportation (FAST) Act. The period of performance is from March 4, 2016 through June 30, 2016. The contract has a ceiling value of $96,968.20...

This is a Firm Fixed Price delivery order contract awarded by the Department of Transportation Federal Aviation Administration Technical Center to Management Concepts, Inc., a for-profit Subchapter S corporation based in Vienna, Virginia. The contract provides $638,325.39 in funding to continue Management Concepts' Year 5 performance under Task Order 692M-15-19-F-00050, which calls for the company to provide training and development services to the agency. This task order was issued against a...

The Department of Transportation Federal Aviation Administration Headquarters awarded a $310,195.77 delivery order against the Power Systems Installation Services indefinite-delivery/indefinite-quantity master contract to Quad J Inc. The delivery order is for BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR CHICAGO, IL (ORDL) RCAG JCN:22002699, with performance at the place of Elk Grove Village, Illinois. The firm-fixed-price order has a period of performance from September 12,...

This is a task order awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract numbered 6973GH-18-D-00102 held by R2K Alliance LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The task order is for air labor hour instructor requirements for the U.S. Department of Transportation's Federal Aviation Administration (FAA) Headquarters, with a period of performance from July 1 to September 30, 2022 (option year 4). The contract type is...

The Department of the Air Force Air Mobility Command awarded Biagi Chance Cummins London Titzer Inc. a $119,048.22 firm fixed price delivery order to conduct a study for a fire suppression system in hangars at Scott Air Force Base, Illinois. The contract has no set-aside designation and work is to be completed by April 28, 2023. As the Air Mobility Command oversees airlift and air refueling operations critical to global military mobility, this delivery order will help evaluate fire safety...

This is a task order awarded under the Africa Contingency Operations and Training Assistance 2 (ACOTA 2) indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order, valued at $15,562,586.39, is for POCB/ACOTA IDIQ PSO Training to be conducted in Tanzania. The prime contractor is Science Applications International Corporation (SAIC), a large technology and services provider based in Reston, Virginia. SAIC has been awarded multiple federal contracts and IDIQ vehicles across defense,...

<p>This is a firm fixed-price purchase order contract awarded to Meeting Matters Plus Inc. (a self-certified small disadvantaged, woman-owned business) by the U.S. Air Force's Air Mobility Command on March 8, 2016 for $313,339.69. The contract is for support services related to the 2016 ISOF WEEK event, with a performance period ending on June 15, 2016. The contract was not set aside for any socioeconomic program. The contract does not appear to be associated with a larger contract vehicle.</p>

The U.S. Department of the Air Force Air Mobility Command awarded a $232,417.50 Firm Fixed Price Purchase Order to Focal Point Federal LLC, a for-profit limited liability company, to provide Mission Defense Team (MDT) Cyber Training classes at Scott Air Force Base in Illinois. The contractor primarily delivers cybersecurity and system analysis training services to the Department of Defense, including the U.S. Air Force and Army National Guard. The contract does not have a set-aside...

This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) for NFA (National Fire Academy) course instruction. The contract has a ceiling value of $1,500.00 and was awarded on May 1, 2016 with a completion date of May 6, 2016. The place of performance is Emmitsburg, Maryland. The prime contractor is Joel U. Davis, doing business as Joel Davis Fire Investigations Training And Consultant, a for-profit organization. No set-aside was used for this award.