Delivery Order FA449714D0003-2002

The Naval Facilities Engineering Command issued a $90,230.62 delivery order to Power Works Industries, Inc., on April 16, 2026, with an ultimate completion date of November 30, 2026. The order covers firm fixed-price payments spanning three fiscal years: $21,364.12 (FY22), $32,404.80 (FY23), and $36,461.70 (FY24). Place of performance is Albany, GA. Power Works Industries is an AbilityOne non-profit organization. The order was issued under full-and-open procurement with no set-aside applied.

This is a time and materials delivery order contract awarded by the Department of Energy (DOE) Headquarters to Appsential LLC, a management consulting firm specializing in business intelligence and financial management for government clients. The contract is to perform operations and maintenance activities for the Funds Distribution System 2.0 (FDS 2.0) under the DOE Office of Corporate Information Systems. The work is being conducted in accordance with the attached performance work statement...

This contract is a $905,826.97 firm-fixed-price delivery order awarded by the Department of the Navy Installations Command to Work Inc., a non-profit organization that provides vocational rehabilitation, disability services, and facilities support services. The task order is to fund Option 1 of a larger service contract, but there is no set-aside designation indicated. Work Inc. has held numerous federal contracts and subcontracts to provide a variety of facilities management services, including...

This contract award is for funding for option year #3 of a delivery order from the Department of the Navy Naval Facilities Engineering Command to the prime contractor, Work Inc. The contract is a firm fixed price contract with a potential value of $801,774.12. The contract does not have a set-aside designation. Work Inc. is a non-profit organization that provides a variety of facilities management services including janitorial, grounds maintenance, and food services to federal agencies such as...

This is a task order award under a larger indefinite delivery contract (IDC) held by Work Inc., a non-profit organization that provides vocational rehabilitation, disability services, and other support programs. The task order, valued at $912,203.53, is for the Navy Installations Command to fund Option Year 2 of the contract. The contract was awarded on a firm-fixed-price basis and does not have a set-aside designation. Work Inc. has a history of providing facilities management,...

This is a firm fixed price delivery order award to Toolworks, a nonprofit agency that helps people with disabilities, by the Department of the Navy Naval Facilities Engineering Command. The $151,057.92 order is for recurring facility support services such as custodial, grounds keeping, and tile/floor restoration at federal properties in the San Francisco area. Toolworks has received numerous prior awards from agencies including the Department of the Interior, General Services Administration, and...

This is a $144,574.64 delivery order task awarded to RMW Associates, LLC, a minority-owned small business, by the Department of Transportation's Federal Transit Administration (FTA). The task order was issued under the FTA's Financial Management Oversight (FMO) Program, which is an indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The task order requires RMW Associates to create multiple webinars, conduct 8 workshops, provide manual updates, complete special assignments, and...

<p>The funding federal agency issued an incremental funding delivery order to Advanced Management Technology, Inc. (Tetra TECH AMT) on September 27, 2017, with a ceiling value of $6,711,136.93 and an ultimate completion date of July 3, 2026.</p> <p>The order is issued under a parent indefinite delivery contract (the source does not name the specific parent vehicle). Place of performance is Washington, DC 20591. Pricing is time and materials. No set-aside was used for this order.</p>

The Office of Acquisitions and Grants issued a purchase order to Fidelity Engineering, LLC on August 10, 2023 for preventative maintenance and repair of generators, with a ceiling value of $129,539.00. Work will be performed in Laurel, Maryland and is scheduled to conclude by August 31, 2028. The purchase order carries firm fixed pricing. The originating solicitation, posted March 31, 2023 with a due date of July 31, 2023, carried a total small business set-aside designation, though the award...

<p>The Defense Engineering and Information Technology Service (ENDIST) Philadelphia issued a delivery order to Foley Inc. on July 6, 2023, with a ceiling value of $49,789.19 for equipment maintenance and repair services. The order was a modification to deobligate remaining unused funds and close out the task order, with an ultimate completion date of September 5, 2023.</p> <p>Place of performance is Philadelphia, PA. Pricing was firm fixed price. No set-aside was applied.</p>