Delivery Order EPS70401-EP0058

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 purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

<p>This is a modification to Task Order 006 under an existing Delivery Order contract (DTFT6004D00015) awarded by the Federal Transit Administration (FTA), a civilian agency, to Jacobs Facilities Incorporated. The modification extends the period of performance, with a total ceiling value of $591,265.11. The contract does not have a set-aside designation. This Delivery Order contract is likely part of a larger FTA program focused on transportation-related facilities and infrastructure.</p>

<p>This is a modification to an existing task order, Contract # GS10F0155K|HUDCOPC22478OPCT0001, awarded by the U.S. Department of Housing and Urban Development (HUD) to the prime contractor, Esop Advisors, Inc. The modification adds $8,326.00 in funding to update agency cost estimates using a new version of costing software. The original task order was a Firm Fixed Price Delivery Order with no set-aside designation. The place of performance is located in Washington, DC.</p>

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 delivery order awarded to The CFP Group, Inc., a minority-owned small disadvantaged business, under a competitive 8(a) set-aside contract. The task order is to compensate the contractor for unpaid work performed under the firm fixed price portion of the contract and various task orders during fiscal years 2009 through 2011. This is not considered additional or new work. The award was made on August 25, 2016 by the U.S. Navy Installations Command, a defense agency, with a ceiling...

This modification to Task Order N6247023F4184 represents a no-cost statement of work (SOW) change for geoarchaeological investigation services at Naval Base Charlottesville, Virginia. The delivery order, awarded to Cardno Tec-Aecom Atlantic Joint Venture on September 19, 2023, carries a ceiling value of $1.48 million under a firm fixed-price contract type. This task order is placed against the joint venture's larger $75 million indefinite delivery/indefinite quantity (IDIQ) contract with Naval...

This task order in the amount of $54.8K was issued on February 7, 2019, to Pontchartrain Partners, LLC, a minority-owned, service-disabled veteran-owned small business based in New Orleans, Louisiana. The delivery order represents additional work under the parent contract #1232SD18D0001 and is priced on a firm fixed-price basis with a completion deadline of February 28, 2019. The work will be performed in New Orleans, Louisiana, and no set-aside designation was applied to this particular task...

Task Order OY 4 is an incremental funding delivery order awarded to National Technologies Associates, Inc. (NTA) by the Naval Air Warfare Center, a defense agency component of the Department of the Navy. This cost-plus-fixed-fee delivery order, valued at $31.9 million with an ultimate completion date of February 28, 2025, was awarded on March 1, 2024, and does not utilize a set-aside designation. The work will be performed at Patuxent River, Maryland, a major naval aviation hub. NTA will deliver...

Two additional work task orders totaling $86.3M have been issued under Pontchartrain Partners, LLC's existing contract #1232SD18D0001 with a civilian federal agency's Southeast Area office. The individual task orders are valued at $45,693.55 and $40,579.28, with a ceiling value of $40,579.28 established for the delivery order. The work is scheduled for completion by September 30, 2018, with an award date of September 13, 2018. Pontchartrain Partners, a minority-owned, service-disabled...