Delivery Order EPW12026-0010

This is a firm fixed price delivery order awarded by the Department of the Navy's Naval Facilities Engineering Command to Aptim Federal Services LLC. The contract, which does not have a set-aside designation, is for radiological work tasks, remedial action, and monitoring activities. The award is associated with the Remediation of Radiological Contaminants II (RADMAC II) indefinite delivery/indefinite quantity (IDIQ) contract, with a potential value of $7,250,765.60 and a completion date of...

This is a firm fixed price delivery order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 15 to Integrated Science Support, Inc., a for-profit Subchapter S corporation. The order is for the third option year of a contract to provide certification of radiation equipment, supporting the safe use of radioactive materials and radiation-emitting devices in VA medical facilities. The potential value of this task order...

This is a task order awarded under the Defense Threat Reduction Agency's (DTRA) $4 billion Radiological & Nuclear Material Detection (RNMD) Test & Evaluation Program contract, which supports the agency's R&D Enabling Capability Operations (RECO) portfolio. The $11,977,336.44 task order was awarded to the prime contractor, Applied Research Associates, Inc. (ARA), a global research and engineering company. ARA will provide personnel, materials, facilities, and management to complete...

This is a $219,927.42 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier, to provide high sensitivity radiac items. The contract has no set-aside designation and is issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. As a prime contractor, Ads Inc. has a history of delivering a wide range of...

The Defense Logistics Agency Troop Support Medical awarded International Television Corporation, doing business as ITC Electronics, a $14,444 purchase order to supply 8509967202 Roentgen rate meters. The firm fixed price contract has a period of performance from June 21, 2023 to August 7, 2023 and will be performed in Long Beach, California. The award was set aside for total small business and will deliver medical equipment in support of DLA Troop Support programs. No major subcontractors or...

This is a task order awarded under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract N0017413D0010 by the Naval Sea Systems Command (NAVSEA), a defense agency, to FLIR Radiation, Inc. The task order is for maintenance support services with a period of performance through August 18, 2016 and a ceiling value of $918,502.00. The contract does not have a set-aside designation. As the prime contractor, FLIR Radiation, Inc. will be responsible for providing the required maintenance...

This is a firm fixed price purchase order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to RSO, Inc., a woman-owned small business, for radiation technician services. The contract has a potential value of $52,599.90 and a completion date of December 31, 2015. The services to be provided include radiation detection equipment calibration and repair, as well as health physics and dosimeter verification services. This contract award is not...

This is a fixed-price level of effort task order contract awarded by the U.S. Environmental Protection Agency (EPA) to Consolidated Safety Services Incorporated (CSS), a for-profit Subchapter S corporation based in Fairfax, Virginia. The $1,124,512.30 task order is part of the EPA's $30.3 million Decontamination Analytical and Technical Services (DATS) II indefinite delivery, indefinite quantity (IDIQ) contract. The task order is for the development of scenarios, communications packages, and...

The Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price Delivery Order contract to Up-Side Radiological Services, LLC, a minority-owned small business, to coordinate the preparation, packaging, transport, and disposal of a radioactive material inventory located at Treasure Island, CA. The contract has no set-aside designation and has a potential value of $187,760.37. Up-Side Radiological Services, LLC has previously provided similar radiological waste...

This is a delivery order awarded under an indefinite-delivery, indefinite-quantity (IDIQ) contract 140G0323D0003 by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Rad Solutions LLC, a Small Business Administration (SBA) certified 8(a) program participant. The $65,686.14 task order is for hazardous waste collection and disposal services to be performed in West Menlo Park, California. Rad Solutions is an experienced provider of radioactive and...