Delivery Order FA468613D0002-0003

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 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 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 contract awarded by the Office of Naval Research to Applied Technology, Inc., a small business, for electro-optic, avionics, communications, information technology, modeling and simulation, and test and evaluation tasks related to design, development, test, and evaluation of lasers and electro-optic systems. The $4,128,000.00 cost-plus-fixed-fee delivery order was issued against an Indefinite Delivery Contract (IDC) with a potential value of $90.5 million over 5 years,...

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 task order contract awarded by the Naval Air Warfare Center (NAWC), a defense agency, to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The contract has a ceiling value of $4,362,517.28 and is a Cost Plus Fixed Fee delivery order with a period of performance through January 31, 2026. The contract does not have a set-aside designation. Based on the high-level description of the work as "TASK ORDER CREATION", this task order is likely part of a...

This Task Order 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

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...

This is a task order awarded to Lockheed Martin Corporation under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Microelectronics Activity, a defense agency. The purpose of this $20,095,126.00 cost-plus-fixed-fee task order is to analyze, design, develop, test, integrate, demonstrate, create documentation, and deliver the initial Precision Delivery and Tracking (PDT) capability, while providing additional enhancements to...

This is a delivery order awarded to BAE Systems Technology Solutions & Services Inc. under the Naval Air Warfare Center Aircraft Division IDIQ contract. The order provides $2,568,234.17 in incremental funding for services related to the creation of Task Order 0001, including services under CLINs 1000, 1110, and 3110. The contract is cost-plus-fixed-fee. Major subcontractors include HII Fleet Support Group LLC and Valkyrie Enterprises, LLC, which are providing labor, material, and travel...