Delivery Order FA301617D0015-FA301621F0404

The Department of Defense Civilian organization issued a delivery order to Arctos Technology Solutions, LLC on April 6, 2026, under Task Order 693KA9-23-D-00007/693KA9-26-F-00037 (Task Order #16) with a ceiling value of $166,318.03 for analysis of aircraft vulnerability model sensitivity on range risk analysis tool. This is a time-and-materials delivery order. Place of performance is Washington, DC 20591. The ultimate completion date is September 30, 2026. The purpose of this modification is...

Task Order HSTS01-17-J-HRM091, awarded to Leidos Inc. on May 10, 2017, provides full funding of $102,014.36 for CLIN 11041 "Pay Policy Change Implementation" under the OHCAccess contract HSTS01-08-D-HRM010. The delivery order, which operates under a cost-plus-fixed-fee pricing structure, supports the Integrated Hiring Operations & Personnel Program at the Transportation Security Administration (TSA) and covers the period from May 12, 2017 through September 30, 2017, with an...

The Bureau of Budget and Planning issued a BPA call to The Mil Corporation on April 1, 2024, with a ceiling value of $17,087,307.87 under the parent Blanket Purchase Agreement. This is a follow-on task order (Task 002 – GFSS) applying incremental funding to existing CLINs 1001 and 1005 under a Time and Materials pricing structure. Work is performed in Washington, DC 20520, with an ultimate completion date of September 30, 2026. In fiscal year 2024, the call invoiced $2.6 million across 11.1 FTEs...

The Department of Defense Office of the Secretary issued a delivery order to Digital Mobilizations LLC on September 8, 2022, with a ceiling value of $48.5 million, under the Air Force Strategic Transformation Support (AFSTS) multiple-award IDIQ to configure and implement an enterprise, cloud-based PPBE/budget support tool for Army Resource Managers Workspace that supports decision analysis, workflow automation, and control data management for Army budgeting and resource execution. Place of...

<p>The Bureau of Engraving and Printing issued a delivery order to Foreign Awardees (Undisclosed) on March 31, 2026, with a ceiling value of $1,780,309.29 under CASINO II, Task Order 16. The order is firm fixed price and performance is complete by March 30, 2027, with place of performance in Washington, DC.</p> <p>Modification P00001 to this order incorporates FAR clause 52.222-90. No set-aside was applied to this delivery order.</p>

The Department of Defense WHS Office of Economic Adjustment issued a delivery order to Andworx, LLC on April 15, 2022, under the GSA Multiple Award Schedule (MAS) for IT support services to the Office of Local Defense Community Cooperation. The order carries a ceiling value of $22.3 million with an ultimate completion date of April 14, 2027, and was issued under the Total Small Business set-aside. Place of performance is Arlington, VA. This is a firm fixed-price delivery order exercising...

The Headquarters agency (civilian) issued a delivery order to Crown Innovations, Inc., a minority-owned small disadvantaged business, on June 14, 2023, with a ceiling value of $6.32 million under a partial small business set-aside. The order was modified on June 2, 2026, to add $130,000 in FY26 operational incremental funding. Place of performance is Washington, DC. The order is scheduled to complete on June 18, 2028. The delivery order supports TORFP 2222 ATO Mission Support Services for UAS...

The Office of the Secretary of Defense issued a delivery order to Systems Planning and Analysis, Inc. on September 28, 2019, under the DoD Technical Support Technical Studies and R&amp;D Projects 2014-2020 parent IDIQ with a ceiling value of $133,015,351.33 for foreign investment risk program support services and industrial base policy technical support services. Place of performance is Washington, VA. Ultimate completion date is June 18, 2026. The order is priced on a firm fixed-price basis...

The Office of Logistics and Acquisition Operations issued a delivery order to the National Academy of Sciences on September 21, 2018, with a ceiling value of $897,061.94 under a cost-no-fee pricing structure. The order supports core support for COSEMPUP and is being de-obligated in accordance with 31 U.S.C. Section 1552(a) to close unexpended and expiring fiscal year 2021 funding by September 30, 2026. Place of performance is Washington, DC. The ultimate completion date is September 23, 2023....

ACC Warren issued a delivery order to Amentum Services, Inc. on January 16, 2023, under the Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS) IDIQ, with a ceiling value of $347.1 million and an ultimate completion date of July 15, 2026. This multi-site supplemental labor task order is firm fixed price and performs at Texarkana, TX. The order supports organizational and depot-level maintenance across multiple military platforms...