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 delivery order awarded under a $6.1 million Indefinite Delivery Contract (IDC) held by Point One USA, LLC, a service-disabled veteran-owned small business (SDVOSB), with the Navy Expeditionary Combat Command. The order, valued at $341,018.86, is for option period 4 of the contract and has a firm fixed-price (FFP) pricing type. The contract provides specialized training services to the Department of Defense, with a focus on areas such as explosive ordnance disposal, homemade explosives,...
This is a federal contract award to Solution One Industries, Inc., a minority-owned, woman-owned, service-disabled veteran-owned small business contractor. The contract, with a ceiling value of $526,517.52, was awarded by the U.S. Air Force Materiel Command for annual option period III. It is a firm fixed-price delivery order contract, with a completion date of July 31, 2016. The contract was set aside for competitive 8(a) participation. Solution One Industries, Inc. is a prime contractor that...
This is a delivery order awarded to Point One USA, LLC, a service-disabled veteran-owned small business (SDVOSB), by the Navy Expeditionary Combat Command. The $127,238.17 firm fixed-price contract is for Option Period 4 of a larger indefinite delivery vehicle. Point One specializes in providing advanced training and support services, particularly in the areas of explosive ordnance disposal, homemade explosives, and counter-improvised explosive device operations. The contract supports the Navy's...
This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics & Maintenance Services, LLC, an Alaska Native Corporation-owned small business. The purpose is to fund Option Period 1 for the performance of various services. This contract is not set aside. Major subcontractors include Mission Linen Supply, which was awarded a subcontract for linen and supply services, and T&T Alignment Inc., which received subcontracts for...
This task order provides $57,388 of incremental funding to Systems Atlanta Inc. under IDIQ contract number 6973GH-23-D-00007 with the Federal Aviation Administration Headquarters. The single award IDIQ, with a potential value of $1.765 million, was competitively awarded without set-aside in November 2022 to provide Information Display System Version 4 software support services to the FAA in Oklahoma City through December 2024. Originally requested through market research, the IDS V4 support...
The Department of the Navy Information Warfare Systems Command awarded a $74,852.83 cost-plus-fixed-fee delivery order to Imagine One Technology And Management LIMITED for LOT III - OPTION PERIOD II. The order, issued under an unspecified multiple award contract vehicle, calls for Imagine One to provide unspecified products or services in support of the agency's programs. Performance will occur in Charleston, South Carolina through September 30, 2007. No set-aside provisions were applied to this...
The Department of the Navy, Secretary of the Navy Office of Naval Research awarded Excet Inc. a cost-plus-fixed-fee delivery order valued at one million, four hundred forty-one thousand, three hundred sixty-seven dollars and thirty-six cents ($1,441,367.36) to conduct engineering demonstration and testing of Naval Research Laboratory developed repair processes on installed total ship computing systems aboard amphibious assault ships of the LHD and LHA classes. Performance will take place in...
<p>This is a firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR), a defense agency, to Comparative Innovations, LLC, a woman-owned small business. The contract provides $149,938.05 in engineering services and has an ultimate completion date of September 23, 2016. The contract does not have a set-aside designation. ONR is the funding agency for this contract, which aligns with their mission to support naval research and development.</p>
This firm fixed price delivery order from the United States Marine Corps to Human Technologies Corporation is valued at one million three hundred one thousand five hundred ninety-seven dollars and eighty-three cents ($1,301,597.83). It represents the first option period under an indefinite delivery/indefinite quantity contract vehicle to provide unspecified services to the Department of Defense and Navy. The place of performance is in Utica, New York. The period of performance for this order...