Delivery Order DU204SA14D05-001

This is a task order awarded under the Department of State's Operations Support Services Staffing Indefinite Delivery Contract (IDC), which has a potential value of $100 million and is set aside for small businesses. The task order, valued at $5,907,228.80, is for the Bureau of Administration, Office of Operations, Facilities Management Services (A/OPR/FMS) to provide personnel support in areas such as waste management, regulatory permitting, compliance inspections, project reviews, industrial...

This is a delivery order awarded by the Department of State Bureau of Administration to Preventive Maintenance Services Company, a woman-owned small business, to provide project management, maintenance, repair, and subcontract services as required for building alterations and equipment/system installation at the Enterprise Services Operations Center - West (ESOC-W) located in Hyattsville, Maryland. The new 6-month task order has a firm fixed price of $961,749.76, with $900,000 in funding from...

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

Task Order 02 was awarded on July 3, 2025, to Interdyne Corp, a woman-owned small business based in Cornelius, North Carolina, for repair and renovation work on the Hummer Building. The delivery order, valued at $2.24 million under a firm fixed-price contract type, represents a modification updating the period of performance for all contract line items following the notice to proceed issued on August 27, 2025. Work will be performed in Egypt and is scheduled for completion by May 24, 2026....

This is a delivery order awarded by the Office of the Secretary of Defense to HII Mission Technologies Corp (doing business as Macb) under the Defense Systems Technical Area Tasks (DS TATS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The $15,550,229.00 delivery order is for strategic planning, assessment, and technical research and analysis support for the Special Operations Command Europe (SOCEUR) and Special Operations Command Africa (SOCAFRICA). The contract does not have...

This is a new task order awarded under the One Acquisition Solution for Integrated Services Plus - Unrestricted (OASIS+ Unrestricted) contract vehicle. The task order, valued at $11,787,730.32, was issued by the Immediate Office of the Secretary, a civilian federal agency, to Deloitte Consulting LLP, a large management and technology consulting firm. The task order provides OHSS core data process support services, including support for the agency's cost efficiency initiatives. The award modifies...

This delivery order, valued at approximately $3.1 million, represents a modification (P00005) that closes out Task Order 47QFPA24F0008 in its entirety under the Operations 47 Special Operations Forces Warrior Engagement Operations Services Delivery Contract Program Multiverse. The contract was awarded to Data Recognition Corporation (DRC), a Minneapolis-based educational assessment and survey specialist, on March 7, 2024, with an ultimate completion date of September 15, 2025. Work will be...

This is a delivery order issued under the HASC Support Services IDIQ contract by the Office of the Assistant Administrator, a civilian federal agency. The objective is to provide administrative, communications, knowledge management, and program support services to the Center for Excellence on Democracy, Human Rights, and Governance, to enable the center to operate efficiently. The task order has a ceiling value of $4,041,564.09 and was awarded on January 1, 2017 to the prime contractor,...

This is a new task order awarded by the Department of Housing and Urban Development (HUD) to P.k. Management Group, Inc., a small disadvantaged business, for field service manager support in Indiana and Kentucky. The task order, which is set aside for small businesses, has a period of performance from June 1, 2015 through September 29, 2015 and a ceiling value of $9,585,031.00. The contract type is a Firm Fixed Price Delivery Order under HUD's larger Field Service Manager Area 4A program. The...

This is a 30-day delivery order issued on June 5, 2015 by the U.S. Army Corps of Engineers (USACE) under the agency code W912ER, with a ceiling value of $5,406,762.14. The order is for operations and maintenance (O&M) and training services for the Afghan National Defense Security Forces (ANDSF) throughout Afghanistan, in support of Operation Freedom's Sentinel. The prime contractor is Ids International Government Services LLC, a limited liability company that provides various services to the...