Delivery Order EPW10019-0014

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.

This is a task order contract awarded by the Naval Air Warfare Center (NAWC), a defense agency, to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The contract has a ceiling value of $4,362,517.28 and is a Cost Plus Fixed Fee delivery order with a period of performance through January 31, 2026. The contract does not have a set-aside designation. Based on the high-level description of the work as "TASK ORDER CREATION", this task order is likely part of a...

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 task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a new task order, Task Order #10, under the existing 693KA9-23-D-00007 contract. The task order is titled "Safety Analysis Division Coordination" and has a ceiling value of $199,929.40. The contract is a Time and Materials Delivery Order awarded to Arctos Technology Solutions, LLC, doing business as U T C, a for-profit limited liability company. The place of performance is Washington, DC. Arctos is an experienced federal contractor, holding several indefinite delivery...

This contract award is for Task Order 07 - Change Management under the 6973GH-19-D-00031 contract held by Science Applications International Corporation (SAIC), a leading technology integrator. The $763,353.26 Firm Fixed Price task order supports the Federal Aviation Administration (FAA) and does not have a set-aside designation. SAIC frequently partners with subcontractors like Transamerica Technology Services Inc. to provide a range of IT, engineering, and technical services to federal...

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 is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Jacobs Technology Inc., a prime contractor, for $1,082,875.81. The task order is for engineering support services in support of the Army's Major Defense Program 512, which provides the Army with a single enterprise writing and management system to help...

This is a task order award for services in support of the Engineering Maintenance System - Next Generation of the Integrated Logistics Support Center. The task order was issued under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this task order is $23,693,344.14, and it was awarded to C2D Joint Venture on a Cost Plus Fixed Fee basis. The place of performance is Goleta, California. This task order does not have a...

This is a task order awarded to Lockheed Martin Corporation under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Microelectronics Activity, a defense agency. The purpose of this $20,095,126.00 cost-plus-fixed-fee task order is to analyze, design, develop, test, integrate, demonstrate, create documentation, and deliver the initial Precision Delivery and Tracking (PDT) capability, while providing additional enhancements to...