Delivery Order EPW10022-0009

This is a task order awarded under the Army Program Management Support Services 3 (PMSS-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $175,000.36 firm-fixed-price task order was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Logc2 Inc., doing business as Connected Logistics. The task order is to award the guaranteed minimum and lift the stop work order. The...

This federal contract award, valued at $13,011,468.39, was issued by the Department of the Army to the prime contractor Northtide Group LLC, an Alaskan Native Corporation-owned firm. The award is for program management support services for the FORGE, OMNI, and ARMORY programs. It is a cost-plus-fixed-fee delivery order contract with no set-aside designation. Key subcontractors include Poppin, Inc. for office furniture, Hadron Industries, Inc. for audio/visual equipment, Omega Painting &...

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 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Humphreys Engineer Center Support Activity to the Logistics Management Institute (LMI) for a task order titled "CP-32 Competency Management Framework." The contract has a ceiling value of $686,638.52 and an ultimate completion date of August 26, 2016. LMI is a nonprofit organization that provides professional services to federal agencies. This task order does not have a set-aside...

<p>This is a task order award under the CMTSS contract vehicle, issued by the Washington Headquarters Service, a defense agency, to AECOM / Parsons, a Joint Venture. The task order is for $1,317,007.20 and has a period of performance through June 30, 2016. No set-aside was used for this award. The task order is for unspecified products and services related to the RRMC program, which is likely one of the major initiatives managed by the Washington Headquarters Service.</p>

This is a task order awarded by the Department of the Army Acquisition Support Center Joint PEO Chemical and Biological Defense to The Tauri Group, Inc., a consulting firm that provides analytical solutions to government agencies. The task order, with a potential value of $238,938.50, was issued under the Omnibus Program, Engineering and Technical Support (OPETS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The task order is for the Tauri Group to provide professional...

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center Joint PEO Chemical and Biological Defense to The Tauri Group, Inc., doing business as Tauri Group, a consulting firm that provides analytical solutions to government agencies. The award is part of the Omnibus Program, Engineering and Technical Support (OPETS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, through which Tauri Group has received multiple federal contracts to...

<p>This is a competitive 8(a) set-aside task order award with a ceiling value of $49,998.18, issued by the U.S. Coast Guard (civilian agency) to Potomac Management Group, Inc. The contract is for time and materials services, with a period of performance ending on March 10, 2027. The award was made on June 30, 2005. The place of performance is Alexandria, Virginia.</p>

<p>This is a new task order (CR-2252) awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services Inc. under the CECOM Rapid Response (CR2) indefinite delivery/indefinite quantity (IDIQ) contract. The award is a time and materials delivery order with a ceiling value of $2,338,151.22 and an ultimate completion date of September 23, 2010. The work will be performed in Shrewsbury, New Jersey. This task order does not have a set-aside designation.</p>

This contract award to Azimuth Inc. is for new task order support services with a total ceiling value of $1,090,614.69. The award, which is not set aside, was made by the U.S. Army Medical Command (MEDCOM) and has a completion date of May 31, 2016. Azimuth Inc. is a veteran-owned small business that specializes in providing electronic and software engineering services to the Department of Defense (DoD) and other federal agencies. The company holds several other prime federal contracts, including...