Delivery Order EPW08038-0033

This is a federal contract award from the Office of Administration and Resource Management, a civilian agency, to Royal Connection, Inc., an 8(a) sole source contractor. The purpose of this $6,450 Time and Materials delivery order is to fund travel for on-site reviews related to the American Recovery and Reinvestment Act (ARRA) during Option Period III. The work will be performed in California and Washington, with a period of performance from the award date of January 20, 2011 through December...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a delivery order (Task Order 0004) issued under a larger federal contract (Contract Number W912PL04D0032) by the U.S. Army Corps of Engineers (USACE) Los Angeles District (ENDIST Los Angeles). The prime contractor is AKM Consulting Engineers, a small disadvantaged business. The contract is a firm-fixed-price arrangement with a total ceiling value of $629,608.00. The work is to be performed in Palos Verdes Estates, California, and the ultimate completion date is February 17, 2013. There...

<p>This is a $50,000,000.00 cost-plus-fixed-fee delivery order awarded by a U.S. government agency to a joint venture between R.m. Towill Corporation and URS Group, Inc. The contract was awarded on June 29, 2004 with a completion date of September 29, 2008. The contract is for a &quot;Special Project Report&quot; and does not have a set-aside designation. The place of performance is Honolulu, Hawaii. No additional context about the agency's programs is provided.</p>

This is a delivery order issued under the SFBOAD99D0016 contract held by Brown &amp; Root Services, a prime contractor. The delivery order, valued at $16,274,830.80, is for &quot;LONG LEAD ITEMS&quot; and was administratively modified to correct an erroneous total. The contract has a firm fixed price pricing type and was awarded on August 19, 1999, with a completion date of November 18, 2009. The place of performance is Rosslyn, Virginia. This delivery order does not have a set-aside...

This is a delivery order contract (W9128F12D0002|0027) awarded by the Department of Energy to the prime contractor, Burns &amp; McDonnell Engineering Company, Inc. The contract is valued at $156,541.58 and provides architectural and engineering services for inspections at military facilities in Fort Campbell, Kentucky, Atlantic City, New Jersey, and Arnold, Tennessee. The contract is a task order under the Army A-E for Petroleum Oils and Lubricants 2012-2017 indefinite delivery vehicle, which...

This is a delivery order issued under Contract No. W9115U07D0003 awarded to Research Analysis &amp; Maintenance Inc., a woman-owned small business. The contract has a cost-plus-award-fee pricing type and a ceiling value of $132,990.00. The contract requires the contractor to provide labor, management, supplies, materials, equipment, and tools to support the operational test, data collection, and experimentation mission of the U.S. Army Operational Test Command (USAOTC). The work may be performed...

<p>This is a Delivery Order task order issued by the Department of the Army Materiel Command Security Assistance Command (USAMC-SAAC) to the prime contractor DAR Al Majd Consulting Engineers, a for-profit organization. The task order, which has a firm fixed price of $1,056,896.41, is to fund Option Year 2 of an existing contract. The place of performance is Saudi Arabia. The contract does not have a set-aside designation.</p>

This is a Cost-Plus-Fixed-Fee term and cost task order issued to DRS Technical Services, Inc. to provide technical support services to the U.S. Army Research Laboratory's Weapons and Materials Research Directorate, Protection Division. The task order, valued at $9,602,110.32, is issued under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The services are intended to deliver advanced protection, survivability, mobility, and operational...

This contract modification adds funds to an existing Firm Fixed Price Delivery Order contract (DTOS59-03-F-70077) with Resource Consultants Incorporated (RCI), a prime contractor. The purpose of this modification is to provide additional support in response to hurricanes under Task #10 of the contract. The original contract was awarded on April 28, 2005, and the ultimate completion date is September 28, 2008. This modification increases the ceiling value of the contract by $13,674.00. The...