Delivery Order FA460013D0002-0003

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 task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a delivery order issued under Contract No. W9115U07D0003 awarded to Research Analysis & Maintenance Inc., a woman-owned small business. The contract has a cost-plus-award-fee pricing type and a ceiling value of $132,990.00. The contract requires the contractor to provide labor, management, supplies, materials, equipment, and tools to support the operational test, data collection, and experimentation mission of the U.S. Army Operational Test Command (USAOTC). The work may be performed...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a delivery order issued under the Joint Test and Evaluation Engineering Services IDIQ contract, with a total ceiling value of $2,577,068.03. The task is for engineering services related to the execution of the JIFC-DAD (Joint Interface Control-Data and Automation Design) Joint Test, to be performed at Nellis Air Force Base. The prime contractor is American Systems Corporation, a for-profit small business that provides a wide range of professional and technical services to federal...

This is a delivery order awarded to OST Inc., a for-profit organization doing business as Optimal Solutions and Technologies (OST), by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The award is for SETA II TASK ORDER 1042 FOR LOT YEAR 2 and has a potential value of $2,196,004.66. The contract is a Firm Fixed Price Delivery Order with no set-aside designation. The place of performance is Washington, DC 20037, USA. OST provides a range of...

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 task order award under the Air Force's SBIR Phase III IDIQ contract FA877122D0004 with Trek10 Inc., a cloud solutions provider specializing in Amazon Web Services (AWS) technologies. The $288,000.00 task order is for the CLOUD OPS SBIR III IDIQ research and development project, which supports cloud operations across various Air Force and Department of Defense entities. The work is to be performed at Maxwell Air Force Base in Alabama and has a period of performance...

This is a task order awarded under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The $20,298,020.44 firm-fixed-price task order was awarded to Peraton Technology Services Inc. to provide ongoing contractor team support, including software testing services, to the U.S. Army's Combat Capabilities Development Command (DEVCOM) Armaments Center (AC) Quality Engineering & Systems Assurance (QE & SA) Directorate and...