Delivery Order EPW14029-0003

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 task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

This is a $46,935,603 task order awarded under the Defense Systems Technical Area Tasks (DS TATS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract to HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries, Inc. The task order is for support services to the Office of the Secretary of Defense for the STOSI program. It does not have a set-aside designation. Major subcontractors on this task order include Claris Global Strategies, LLC, Insitech Inc., Carahsoft Technology...

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...

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 task order awarded to OST Inc. (Optimal Solutions and Technologies) by the Department of the Army Acquisition Support Center's Program Executive Office Simulation, Training and Instrumentation. The $5,530,296.56 firm fixed-price task order is for system engineer technical assistance support to the Program Executive Office. The work will be performed in Orlando, Florida. This task order was not set aside for any specific business type. OST Inc. is a for-profit company...

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),...

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 delivery order contract under the TSS Enterprise Mission Support Services (TSS-E) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which was awarded to the prime contractor Parsons Government Services Inc. The contract is for TSS TOP 112 TASK ORDER services, with a total ceiling value of $3,542,147.85. The contract is Firm Fixed Price and does not have a set-aside designation. The contracting agency is the U.S. Army's Training and Doctrine Command (TRADOC). Parsons Government...

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...