Delivery Order DU204SA13D05-002

This is a task order issued under a $194,035,904.64 single-award Indefinite Delivery Contract (IDC) held by Taylor Tekla Test Partner Organization, LLC, a small business joint venture, with the Naval Air Warfare Center. The purpose of this $2,441,602.94 cost-plus-fixed-fee delivery order is to add and incrementally fund "NTWL ODC CLIN 0804", which appears to be for task order creation services to support the Naval Air Warfare Center's mission. The contract has no set-aside designation....

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 purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

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 modification to an existing task order under the Naval Air Warfare Center (NAWCAD) WOLF Ship and Air C5ISR Systems Support contract, which is part of the One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The purpose of this modification is to deobligate funds from Option Years 1-3, reallocate funds to Option Years 3-4, and provide incremental funding to Option Year 4. The contract has a ceiling value of $878,554,043.00 and is a cost-plus-award-fee contract...

This is a firm-fixed-price purchase order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to James Secor. The contract has a ceiling value of $26,000.00 and covers the third option year, with a final completion date of January 31, 2027. The contract does not have a set-aside designation. Based on the information provided, this appears to be an option exercise for an existing contract with James Secor, who is the prime contractor. No additional details about the...

This is a task order award under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The prime contractor, Science & Technology Corporation (STC), is a minority-owned small business that provides advanced scientific, engineering, and technical support services to U.S. government agencies, including the Department of Defense, NASA, and NOAA. The task order, with a ceiling value of $6,024,287.00, is for Year One (1) services and has an ultimate completion date of August...

This task order, awarded by the Department of Health and Human Services' National Institutes of Health National Library of Medicine, is for the continuation of annual maintenance support of the TOAD for Oracle Professional and Xpert Edition with Quest DBs modules. The base year period of performance is September 28, 2018 to September 27, 2019 and is fully funded at $10,787.92. With four option years, the potential value totals $108,435.65. DLT Solutions, LLC was awarded this firm fixed price...

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 is a task order award to Creativeit Solutions LLC, a tribally-owned, minority-owned small disadvantaged business certified under the Small Business Administration's 8(a) program. The purpose of the task order is to exercise Option Period 2 for Other Direct Costs and provide incremental funding. The task order has a ceiling value of $32,491.23 and a period of performance from December 14, 2022 through December 13, 2023. This task order was awarded by the Office of Management, a civilian...