Delivery Order EPW14029-0001

This is a task order awarded by the Federal Transit Administration (FTA) to Shaw Environmental & Infrastructure, Inc. under the Project Management Oversight Services II indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,367,694.00 cost-plus-fixed-fee task order is to provide the FTA's Office of Program Management with programmatic project management oversight (PMO) services related to the American Recovery and Reinvestment Act (ARRA). The task order was...

<p>This is a firm-fixed-price delivery order task order awarded by the Federal Transit Administration (FTA), a civilian agency within the Department of Transportation, to the McKissack-Liro Joint Venture prime contractor. The purpose of the $17,367.40 task order is to provide 2024 Capital Project Management (CPM) Workshop services. The task order was awarded under the FTA Project Management Oversight Program IDIQ contract vehicle. The award does not have a set-aside designation.</p>

<p>This is a delivery order issued under an existing contract vehicle with the vendor HII Mission Driven Innovative Government Solutions Inc. The delivery order, valued at $728,455.10, is for administrative services related to the transfer of funds. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. The place of performance is Forest Heights, Maryland. The contract was awarded on May 20, 2005 with an ultimate completion date of May 27, 2009.</p>

This is a firm fixed price delivery order awarded by the Federal Transit Administration (FTA) to Interactive Elements Incorporated, a small disadvantaged business, for participation in the 2024 Capital Project Management Workshop. The $12,691 task order was issued under the FTA's Project Management Oversight Program IDIQ contract, which provides professional services and oversight to support the agency's program and grant decisions. The work to be performed involves Project Management...

This is a delivery order issued under the Support Which Implements Fast Transition 6 (SWIFT 6) indefinite delivery/indefinite quantity (IDIQ) contract with the U.S. Agency for International Development (USAID). The purpose of this $49,090,068.03 cost-plus-fixed-fee task order is to procure services for USAID's Office of Transition Initiatives (OTI) to support U.S. foreign policy priorities through targeted, limited-term programming engagements in Asia. The prime contractor is Management...

This is a task order award under a Blanket Purchase Agreement (BPA) contract, DTOS5916A00002, held by Integrated Finance And Accounting Solutions, LLC (IFAS), a minority-owned, woman-owned, service-disabled veteran-owned small business. The task order, valued at $121,829.84, is to add funding for a transition task order to support the U.S. Department of Transportation. The work is performed in Washington, D.C. and is priced as a firm fixed-price contract. IFAS holds several Indefinite Delivery...

This is a delivery order issued under the Army's W56KGU18D0004 contract for &quot;FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS &amp; DD254&quot;. The prime contractor is The Mitre Corporation, a non-profit organization that operates federally funded research and development centers. The contract has a ceiling value of $735,996,842.35 and is a cost no fee contract type. The contract provides for the initial funding and updating of the Performance Work Statement (PWS) and DD254 security...

This task order, issued under the TACOM Strategic Service Solutions (TS3) indefinite delivery vehicle (IDV), was awarded by the U.S. Army Contracting Command (ACC) in Warren, MI to Feditc, LLC, a small business doing business as Federal Integrated Engineering Consulting. The purpose of this $4,935,768.27 fixed-price level of effort task order is to provide logistics support services within the continental United States (CONUS) and outside the continental United States (OCONUS) to the Program...

This is a time and materials task order (TO) awarded by the Federal Highway Administration (FHWA) to Accenture Federal Services LLC (AFS), a subsidiary of Accenture plc. The $261,224.44 TO provides funding for AFS to support FHWA in accordance with the statement of work. The contract was established under the Information Technology Schedule 70 (IT-70) contract vehicle. The task order has no set-aside designation. AFS has previously secured numerous federal contracts across multiple agencies,...

This is a purchase order for TASK 2 REQUIREMENTS &amp; 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.