Delivery Order DU204SB13D01-002

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

This is a modification to add funds to Option Year 2 of a federal contract awarded by the U.S. Department of Health and Human Services (HHS) to the American Institutes for Research in the Behavioral Sciences (AIR), a non-profit research organization. The contract is part of the HHS Program Support Center's Procurement of Research Evaluation and Statistics Task Orders (PRESTO) vehicle, which enables HHS agencies to issue task orders for research, evaluation, and technical assistance services. The...

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 an ICON task order award under the Alliant II government-wide acquisition contract (GWAC), which is a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract with a potential ceiling value of nearly $1 trillion. The purpose of this modification is to deobligate funding on the base year contract line item number, incrementally fund and realign option year one contract line item numbers. The prime contractor is ManTech Advanced Systems International, Inc., a large business...

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 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 &amp; 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 is a modification to an existing Task Order awarded under the Naval Air Warfare Center's WOLF (Worldwide Logistics Fighters) contract. The purpose of this modification is to reallocate funding, deobligate funding, provide incremental funding, and make administrative changes to the Task Order. The Task Order was originally awarded to General Dynamics Information Technology, Inc. (GDIT), a large defense contractor, on a Cost Plus Award Fee contract basis. The Task Order supports C5ISR...

This is a modification to exercise Option Year One (OY1) for a Delivery Order contract awarded to Turtle Reef Holdings, LLC (TRH), a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army (DA) Headquarters. The contract, titled &quot;DUSA Professional Support Services, Studies and Analyses,&quot; is a $38.7 million Indefinite Delivery Vehicle (IDV) that has generated over $15 million in delivery orders for TRH. The current award is for &quot;Optional Surge...

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...