Delivery Order EPD12054-0004

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

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 task order was awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a global professional services company, to provide Digital Support Services (DSS). The task order, valued at $298,735.55, was issued against the DTOS59-10-D-00509 indefinite delivery, indefinite quantity (IDIQ) contract. The task order has a firm fixed price payment type and a period of performance ending on July 31, 2016. This task order award did not have a set-aside...

This is a firm-fixed price Task Order (TO) 0034 awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to the prime contractor Peraton Enterprise Solutions LLC. The task order is for FILEMAN 22.2E (Enterprise) Remediation and Testing, and was issued under the Transformation Twenty-One Total Technology (T4) Indefinite Delivery Vehicle (IDV), a $2 billion Blanket Purchase Agreement (BPA) with the Defense Health Agency. No set-aside designation was used. The total...

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 is a task order awarded under the existing DTOS59-09-D-00467 Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Actionet Inc., a woman-owned small business IT integrator. The task order, valued at $770,424.00, is to provide governance support services to the U.S. Department of Transportation. The initial funding obligation is $442,584.00, which is expected to cover performance through April 28, 2017. This task order was awarded on December 29, 2016 and has an ultimate...

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 modification to Task Order 0001 under a Delivery Order contract awarded to Partnet, Inc. by the Defense Logistics Agency (DLA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for program management, configuration management, and other services in support of the DEM ALL system used by the Department of Defense (DoD). The original Delivery Order was awarded on October 1, 2011, with a total ceiling value of $5,337,935.06 and an ultimate...

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 sole source task order awarded under a single award indefinite delivery contract in support of the 28th Explosive Ordnance Disposal (EOD) Unit. The contract was awarded to F3Ea Inc., a veteran-owned, service-disabled veteran-owned small business based in Savannah, Georgia. The total ceiling value of the task order is $1,023,756.07, with a period of performance through October 31, 2022. The contract is a delivery order with a cost-no-fee pricing type, awarded by the U.S. Army's...