Delivery Order EECCN140132-EECTO150002

Advanced Management Technology, Inc. (Tetra TECH AMT) received incremental funding on August 24, 2017, for facility lease costs under firm fixed-price delivery order DTFAWA-17-D-00013, with a ceiling value of $7.6 million and ultimate completion date of July 10, 2026. The delivery order covers contractor facility costs in accordance with the Statement of Work dated August 23, 2017. Place of performance is Washington, DC. The modification provides incremental funding to the current facility lease...

<p>The Engineering and Support Center issued a delivery order to Deloitte Consulting LLP on August 8, 2026, for initial outfitting and transition facilities support services with a ceiling value of $3,000.00 under the Facilities Support Services IV Guaranteed Minimum vehicle. Place of performance is Arlington, VA. The order extends through September 30, 2031, under firm fixed price terms with no small business set-aside.</p>

Naval Facilities Engineering Command issued a unilateral funding task order adding incremental funding to contract N6247324F3601 on March 1, 2026, to Dsc-Emi II LLC, a small disadvantaged, American Indian-owned business, with a ceiling value of $772,609.98 under a Total Small Business set-aside. This delivery order is issued under FAR 52.232-18 (Availability of Funds) as a firm fixed-price call. Place of performance is Naval Air Station Point Mugu, California, with an ultimate completion date of...

This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics &amp; 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&amp;T Alignment Inc., which received subcontracts for...

This contract is a task order issued under a Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Facilities Maintenance and Management Schedule. The purpose is to fund CFM (Commercial Facilities Management) tag materials from April 1, 2018 through December 31, 2018. The fixed-price task order was awarded to Emcor Government Services, Inc., a provider of facilities management, operations, maintenance, and construction services to federal agencies. The potential value...

<p>The Engineering and Support Center issued a $3,000 delivery order to SRM Group, LLC on August 8, 2026, for Initial Outfitting and Transition (IOT) Facilities Support Services.</p> <p>This order is a firm fixed price call against the Facilities Support Services (FSS) IV IDIQ. Place of performance is Virginia Beach, VA. The order has an ultimate completion date of September 30, 2031.</p>

<p>Naval Sea Systems Command issued a delivery order to VSE Corporation on December 15, 2014, with a ceiling value of $2.28 million for Facilities Operation and Maintenance (FOTS) Engineering Services, Operation Year 2.</p> <p>Place of performance is Franconia, VA. The order is priced on a Cost Plus Award Fee basis and has an ultimate completion date of December 31, 2022. No set-aside was used for this delivery order.</p>

This is a $306,898 firm fixed price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to the woman-owned small business Facility Services Management, Inc. (FSMI), doing business as Facility Services Inc. The contract is for fiscal year 2017 option year services as described in Exhibit A. This order is part of FSMI's larger contracts with the U.S. government, including a $2.35 billion Operations and Maintenance Engineering Enhancement (OMEE VII) IDIQ contract with the...

<p>This contract was awarded by the Office of the Secretary of Defense to Advanced Facility Management Services, Inc., a Service-Disabled Veteran-Owned Small Business. The contract, valued at $878,684.16, is a Firm Fixed Price Delivery Order under the WHS Administrative Support Services 2014-2019 contract vehicle. The contract provides budget and reporting support services for other Department of Defense functions. The contract has a period of performance through September 29, 2018.</p>

The Department of Defense, Troop Support, issued a delivery order to LMI Consulting, LLC on August 1, 2023, under the Military Unique Sustainment Technology II (MUST II) IDIQ for integrated digital data processes and applications supporting the command and technology supply chain. The order increased funding for CLIN 0002 by $217,022.04, raising total funding from $598,142.79 to $815,164.83. MUST II is a broad agency announcement IDIQ supporting logistics and sustainment technology development...