Delivery Order DU204SA12D12-001

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 Firm Fixed Price task order award under the Air Force's SBIR Phase III IDIQ contract FA877122D0004 with Trek10 Inc., a cloud solutions provider specializing in Amazon Web Services (AWS) technologies. The $288,000.00 task order is for the CLOUD OPS SBIR III IDIQ research and development project, which supports cloud operations across various Air Force and Department of Defense entities. The work is to be performed at Maxwell Air Force Base in Alabama and has a period of performance...

This is a task order awarded under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The $20,298,020.44 firm-fixed-price task order was awarded to Peraton Technology Services Inc. to provide ongoing contractor team support, including software testing services, to the U.S. Army's Combat Capabilities Development Command (DEVCOM) Armaments Center (AC) Quality Engineering & Systems Assurance (QE & SA) Directorate and...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Task Force, Inc., a veteran-owned small business, for office administrative services. The contract has a ceiling value of $372,149.19 and a performance period ending on September 30, 2012. It was awarded on September 30, 2008 and is not set aside for any special program. The place of performance is Hanscom Air Force Base in Massachusetts. The contract does not appear to be...

This task order was awarded against the Army's ATG/IAG/OPE CONUS contract by the Defense Logistics Agency Land and Maritime to provide maintenance program management and transition-in services for Potomac, Maryland. Valued at $77.1 million, it is a firm fixed price delivery order with BAE Systems Technology Solutions & Services as the prime contractor. A subcontract was also awarded to Honeywell Enraf Americas to provide various adapter, mounting plate, density displacer, and board...

<p>This is a delivery order task order awarded by the U.S. Army Corps of Engineers (USACE) under contract number W9128F16D0060 to Quality Real Estate, Inc., a small business contractor, to stockpile aggregate base. The task order has a firm fixed price of $128,900.00 and a period of performance ending on June 30, 2017. The place of performance is Hot Springs, South Dakota. This task order was set aside for small businesses.</p>

This is a Delivery Order contract awarded to Peraton Inc. (formerly Harris Corporation) by the U.S. Army Contracting Command - Aberdeen Proving Ground. The contract has a ceiling value of $2,158,259.59 and is for Operations Support Services - Task #5 - Headquarters Training Support. The contract is a Time and Materials contract and does not have a set-aside designation. The place of performance is Herndon, Virginia. Peraton Inc. is a leading mission capability integrator and transformative...