Delivery Order DU205NC15D20-DU205NC15D200003
Award Date 8/1/17
Potential Completion Date 7/31/18
Potential Value $1.9K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20036, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...
- This is a Task Order 0003 awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the identifier DTNH2202D15121. The $3,025.00 Task Order was awarded on August 3, 2005 to Dynamic Science, Inc., a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The Task Order is for labor hours, with a period of performance through February 28, 2007, and was placed without a set-aside. It was awarded by a U.S. government...
- 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...
- This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...
- This is a task order issued under a larger indefinite delivery/indefinite quantity (ID/IQ) contract. The prime contractor, KBR Wyle Services, LLC, was awarded a $54,148.00 firm fixed-price delivery order to provide unspecified products and services to the U.S. government. The task order is a modification to Task Order 5 under the original DOCEA133002CQ0001 contract. The parent company of the prime contractor is Honeywell International Inc., a major federal contractor that provides a diverse...
- 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 task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...
- This delivery order was issued under an existing Indefinite Delivery/Indefinite Quantity (ID/IQ) contract (N6247022D0007) held by the Baker-Aecom Environmental Compliance Joint Venture. The purpose of this $78,231.95 firm-fixed-price task order is to provide secondary containment (berm) certifications for three aboveground storage tanks at the Defense Fuel Supply Point in Tampa, Florida. The ID/IQ contract was awarded by the Naval Facilities Engineering Command in December 2021 and has a $75...
- This is a task order placed under the Hill AFB IWTP GAC IDIQ contract, FA820124D0003, awarded by the Air Force Materiel Command to Desotec US LLC. The work shall be performed in accordance with the most current Performance Work Statement (PWS) attached to the IDIQ contract and the Statement of Work for this task order. The task order has a firm fixed price of $70,184.80 and a completion date of December 27, 2024. This is not a set-aside contract. The IDIQ contract supports the Air Force's...
- This is a bridge task order awarded by the TACOM Life Cycle Management Command to IAP Worldwide Services, Inc. under the Responsive Strategic Sourcing for Services (RS3) indefinite delivery/indefinite quantity (IDIQ) contract. The task order, valued at $6,537,842.63, is for the purpose of providing base operations support, facilities management, logistics, technical services, and construction management services. As a subcontractor, The Survice Engineering Company LLC has been awarded a $116,590...
- HUD Field Reviews of Appraisals 2015-2020Master IDIQ
- DU205NC15D20Indefinite Delivery Contract
- DU205NC15D20-DU205NC15D200003Delivery Order
ISSUED NEW TASK ORDER 003 UNDER THE IDIQ CONTRACT.
Posted 6/27/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Field Review of Appraisals for the Denver HUD Home Ownership Center (HOC) | DU205NC-15-Q-0060 | Department of Housing and Urban Development CPO Chicago Operations Branch | Award Notice 2/2 | 4/28/15, 11:42 AM | |
Field Review of Appraisals for the Denver Homeownership Center | DU205NC-15-Q-0060 | Department of Housing and Urban Development | Award Notice 1/2 | 4/28/15, 11:19 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Close Out | ($27k) | 7/25/19 | |
| Not listed | Not listed | $28.9k | 6/27/17 |