Delivery Order EPW16004-68HERH20F0203

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 awarded to Deloitte Consulting LLP under a Blanket Purchase Agreement (BPA) with the National Transportation Safety Board (NTSB), a civilian federal agency. The task order, valued at $2,095,023.34, is for enterprise digital asset management configuration support services as part of the Technology Modernization Fund (TMF) program. The work will be performed in Washington, DC. The contract type is Time and Materials, and no set-aside was used. This task order is part of a...

<p>This is a modification to an existing task order, Contract # GS10F0155K|HUDCOPC22478OPCT0001, awarded by the U.S. Department of Housing and Urban Development (HUD) to the prime contractor, Esop Advisors, Inc. The modification adds $8,326.00 in funding to update agency cost estimates using a new version of costing software. The original task order was a Firm Fixed Price Delivery Order with no set-aside designation. The place of performance is located in Washington, DC.</p>

This is a task order awarded by the Department of the Treasury Office of the Comptroller of the Currency (OCC) to The Mitre Corporation, a not-for-profit organization that operates federally funded research and development centers. The purpose of this $128,097.12 cost-plus-fixed-fee task order is for Mitre to provide technical expertise, guidance, and recommendations to perform an analysis of OCC's organizational management and improve/modernize its service delivery model. This task order...

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 modification to an existing Delivery Order contract (FA448417D0007|FA448422F0032) awarded by the Air Mobility Command, a unit of the U.S. Department of the Air Force, to Occupational Training Center of Burlington County (OTC), a non-profit organization designated as an AbilityOne agency. The modification adds $108,293.83 in Fiscal Year 2022 funding to the contract for Transportation Working Capital Fund (TWCF) Maintenance Group (MXG) activities. This Delivery Order contract, which does...

This $737,198.31 cost-plus-fixed-fee delivery order was awarded to The Mitre Corporation, a non-profit organization that operates federally funded research and development centers, to provide technical expertise, guidance, and recommendations to the Office of the Comptroller of the Currency (OCC) for an analysis of OCC's organizational modernization and to improve/modernize its service delivery model. The task order was issued under the Office of Management Modernization (OMM) major program....

The Department of the Treasury awarded a $982,984 cost-plus-fixed-fee delivery order to The Mitre Corporation under an existing indefinite-delivery/indefinite-quantity contract vehicle. The one-year task order is for integrated master schedule support services to be performed in McLean, Virginia. Mitre will provide program management and scheduling expertise to the Departmental Offices on the NEW TASK ORDER BEP INTEGRATED MASTER program. No subcontractors or set-aside designations were...

This is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

This is a modification to an existing task order under contract ED-FSA-12-D-0005, which is part of the Department of Education's Office of Federal Student Aid's HCERA-SAFRA Not-For-Profit Servicer Program. The purpose of this modification is to create a new task order with a period of performance from September 3, 2019 to December 15, 2019, and provide $16,883,036.39 in funding for Title IV aid servicing through approximately September 30, 2019. The contract is a firm fixed price delivery...