Delivery Order FA251710D9000-0002

This is a delivery order awarded to The CFP Group, Inc., a minority-owned small disadvantaged business, under a competitive 8(a) set-aside contract. The task order is to compensate the contractor for unpaid work performed under the firm fixed price portion of the contract and various task orders during fiscal years 2009 through 2011. This is not considered additional or new work. The award was made on August 25, 2016 by the U.S. Navy Installations Command, a defense agency, with a ceiling...

This is a cost-plus-fixed-fee (CPFF) task order awarded by the Department of the Navy Naval Sea Systems Command to Amentum Services, Inc. (doing business as AECOM) on February 9, 2018. The $119,097.25 task order was issued under the NAVSUP FLC Norfolk C4I Engineering Support II (C4I-ES) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order has a completion date of February 11, 2019 and does not have a set-aside designation. Amentum Services, Inc. is a prime contractor that...

This contract award is for Task Order 0452 under Contract W31P4Q12D0011, issued by the U.S. Army's Program Executive Office (PEO) Aviation for research, analysis, and sustainment of the Program Financial Management System (PFMS). The prime contractor is the University of Alabama in Huntsville (UAH), a public research university. The total ceiling value of this task order is $444,878.40. This is a cost-reimbursement task order without a fee. The work will be performed at Redstone Arsenal, Alabama...

This is a Time and Materials task order awarded under the MIL BPA Task # 018 APPROVA Implementation for CGFS - Continuation contract by the Bureau of the Comptroller and Global Financial Services (CGFS), a civilian agency. The prime contractor is The Mil Corporation, doing business as Milcor Corp, a professional services company with expertise in areas such as financial management, IT support, and cybersecurity. The task order has a ceiling value of $571,859.20 and a period of performance...

This is a delivery order task order awarded by the Program Executive Office (PEO) Missiles and Space, a Defense agency, to Raytheon Command & Control Solutions LLC, a subsidiary of Raytheon Technologies. The purpose of this $26,363,700.98 firm-fixed-price task order is to provide engineering services in support of the FSR Test Support-Multipurpose program during calendar year 2018. The task order has an ultimate completion date of April 30, 2021 and was awarded on January 18, 2018. This...

<p>This federal contract award is for SUPPORT SERVICES, with a ceiling value of $377,619.09, and a period of performance from October 1, 2004 to September 30, 2005. The contract is a Delivery Order and utilizes a Time and Materials pricing type. The awarding agency is the Department of the Army, a defense agency. The prime contractor is Fpmi Communications Incorporated, with no set-aside designation mentioned. The place of performance is Brea, CA.</p>

This is a $11,740.00 firm fixed price purchase order awarded to Forproject Technology, Inc. by the Headquarters division of the Civilian agency with Federal Agency ID 6900|6920|VPFAAHQ-A. The contract is for EVMS (Earned Value Management System) maintenance and support services in support of the ASAS/RCISS (Aviation Safety Analysis System/Remote Control Intelligence Sensor System) F&amp;E (Fielding and Evaluation) Activity 3 capabilities deployed to the AVS (Aviation Safety) workforce. The...

This is a cost-plus-fixed-fee delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to The Johns Hopkins University Applied Physics Laboratory LLC (APL) for the FY16 CPAS V1.2 FOR THE AOC WEAPON SYSTEM PROJECT. The $75,000.00 contract has an ultimate completion date of April 8, 2017. APL, a not-for-profit university-affiliated research center that supports national security and defense work, has a long history of providing engineering, cybersecurity, AI, and other R&amp;D...

This is a performance-based cost-plus-fixed-fee task order issued under the Technical Information Engineering Services (TIES) contract W56KGU-15-D-0005 by the U.S. Army Research, Development and Engineering Command (RDECOM). The task order, titled &quot;Support for Electronic Warfare Integration and Multi-Function Operations (EWIMO)&quot;, has a 12-month base period and two 12-month option periods, for a total potential period of performance of 36 months. The total cost ceiling for this task...

This federal contract award is a delivery order issued under Task Order W56HZV-04-A-0005/0152 by the Army Contracting Command (ACC) Warren, a defense agency. The purpose of Modification 02 to this task order is to deobligate excess funds prior to task order closeout. The original task order was awarded on October 17, 2006 to the prime contractor Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. The contract is a time and materials type with a ceiling value of $221,044.40...