Delivery Order EPW11022-0104
Award Date 2/29/12
Potential Completion Date 2/28/13
Potential Value $222K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
East Watertown, MA 02472, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a Definitive Contract awarded by the Air Force Life Cycle Management Center (AFLCMC) Tinker Air Force Base, a Defense agency, to Alutiiq Technical Services LLC, an 8(a) Sole Source set-aside. The contract is for the Technical Order Support Agency (TOMA) Program Support Follow-On, with a ceiling value of $2,133,599.99. The purpose is to obtain contractor support to assist the AFLCMC/WKD TOMA in achieving the Air Force's vision of having accurate, timely, and user-friendly technical...
- Trulogic Inc. was awarded a $206,034 firm fixed price delivery order for sustainment of interactive electronic technical manuals (IETMs) supporting engine technical order (TO) data under the company's single award indefinite-delivery/indefinite-quantity (IDIQ) contract with the Department of the Air Force's Oklahoma City Air Logistics Complex (OC-ALC). The delivery order has a period of performance through April 2024 and involves maintaining and updating IETM documentation for the F101, F110,...
- This contract for "SOCOM TOI TOI DECEMBER" is a firm fixed price Blanket Purchase Agreement (BPA) call order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to TOI TOI & Dixi Sanitaersysteme GMBH, a foreign-owned for-profit organization. The contract has a potential value of $3,551.75 and a completion date of December 31, 2023. TOI TOI & Dixi Sanitaersysteme GMBH is the market leader for mobile sanitary...
- The U.S. Air Forces Europe and Africa has awarded a $500,094.83 firm fixed-price purchase order to Process Insights GMBH (UEI: FE32JYF1SLA1) for maintenance and calibration services of the Total Organic Carbon (TOC) measurement system located at Spangdahlem Air Base in Germany. The TOC-measurement system is distributed across four buildings at the installation—Buildings 614, 615, 730, and 2023 Diverter Buildings—with additional service locations at CBNATO Parallel and Welscherwiesenbuesch. The...
- This is a delivery order awarded by the Department of Transportation Immediate Office of the Secretary to Science Applications International Corporation (SAIC) under the Traffic Management Systems Engineering and Development Support (TMSEDS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $5,697,719.00 task order provides systems engineering support to the Federal Aviation Administration's Air Traffic Organization Contingency (ATOC) Group, Risk Based Decision Management (RBDM),...
- The U.S. Air Force Sustainment Center awarded a $70,511.20 delivery order to Ontic Engineering & Manufacturing, Inc. (doing business as Ontic US) for repair of a receiver-transmitter component. This delivery order, executed on July 24, 2025, with an ultimate completion date of July 23, 2026, represents work performed under a larger Indefinite Delivery Vehicle (IDV) contract valued at $357,556.00. The repair services are associated with receiver-transmitter systems used on the TH-1H...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ontic Engineering & Manufacturing, Inc. (Ontic US), a for-profit manufacturer and supplier of aircraft parts and components. The contract is for the delivery of a TRANSMITTER SUBASSE (NSN 6620010378464), with a ceiling value of $256,248.59 and a performance period through January 15, 2026. The contract is not set aside and was awarded as a result of a competitive solicitation. Ontic US has...
- The Defense Security Cooperation Agency awarded Operations & Technology Incorporated a $3,004.32 firm fixed price delivery order to provide document and slide translation services to Slovenian for the Slovenian 1206 program. As a minority-owned, veteran-owned, and service disabled veteran-owned small business, Operations & Technology Incorporated will deliver the translation services from their Edgewater, Maryland location to support the Defense Security Cooperation Agency's security...
- <p>This federal contract award, TOS-2003-0035 MOD 4, was issued by a U.S. government agency to prime contractor Ramtoolah Tawfik. The contract is a definitive contract with a cost-no-fee pricing type, and has a ceiling value of $197,887.00. The period of performance is through January 31, 2008, with an award date of January 31, 2006. The place of performance is Washington, DC 20220, USA. The contract does not have a set-aside designation.</p>
- TOI TOI & Dixi Sanitaersysteme GMBH has been awarded a $5,243.31 firm fixed price contract by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to provide operations and maintenance support for portable toilets in Almanya, Germany from August 1 to August 31, 2023. The contract was awarded on September 21, 2023 under the terms of the company's existing $1,000,000 Blanket Purchase Agreement with USAFE-AFAFRICA for rental, operations,...
- EPW11022Indefinite Delivery Contract
- EPW11022-0104Delivery Order
TO 0104
Posted 2/29/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Marketing, Media & Educational Support for EPA's ENERGY STAR and Other Voluntary Programs | PR-HQ-10-10515 | Environmental Protection Agency Headquarters Procurement Operations Division | Award Notice 1/3 | 12/3/09, 2:07 PM | |
ENERGY STAR Marketing, Media & Education Support Services | PR-HQ-10-10515 | Environmental Protection Agency Headquarters Procurement Operations Division | Award Notice 3/3 | 2/2/11, 12:25 PM | |
Marketing, Media & Educational Support for EPA's ENERGY STAR and Other Voluntary Programs | PR-HQ-10-10515 | Environmental Protection Agency Headquarters Procurement Operations Division | Award Notice 2/3 | 6/8/10, 2:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Close Out | ($600) | 9/18/14 | |
| 4 | Funding Only Action | ($3k) | 6/25/13 | |
| 3 | Funding Only Action | $110 | 10/10/12 | |
| 2 | Funding Only Action | $75.0k | 8/29/12 | |
| 1 | Funding Only Action | $75.0k | 6/13/12 |