Delivery Order EPW14030-0001

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...

The Department of the Air Force Space Command (DOD - United States Air Force) awarded Shift.org, Inc. - doing business as Shift, a $666,379.92 firm fixed price definitive contract to deliver a Private Industry Tours Program for the Defense Department. Under this contract, Shift will assist DOD in identifying optimal participants for 12-month private industry tours and developing and delivering curriculum to support the program. The period of performance is from March 1, 2023 through February 28,...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

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 modification to Task Order 0001 under the Financial Management Oversight (FMO) Program contract (DTFT60-16-D-00005) awarded to Tuba Group, Inc., a minority-owned, self-certified small disadvantaged business. The task order, valued at $18,894.00, is to update the FMO workshop slides to include information related to the Fixing America's Surface Transportation (FAST) Act. The period of performance is from March 4, 2016 through June 30, 2016. The contract has a ceiling value of $96,968.20...

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 "FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254". 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 firm fixed-price task order under a Blanket Purchase Agreement (BPA) awarded by the Federal Emergency Management Agency (FEMA) to SHR Consulting Group LLC, a minority-owned small business certified as an 8(a) program participant and small disadvantaged business. The task order is for $2,336,501.60 to provide public safety test and evaluation (IV&V) services. The contract has an ultimate completion date of May 13, 2028. SHR Consulting Group holds several significant federal contract...