Delivery Order FA489012D0031-0001

Award Date 8/24/12
Potential Completion Date 8/26/17
Potential Value $6.2M
Funding Federal Agency
Secretary of the Air Force
Contracting Federal Agency
Air Combat Command
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Joint Base Andrews, MD 20762, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>This is a firm-fixed-price delivery order task order awarded by the Federal Transit Administration (FTA), a civilian agency within the Department of Transportation, to the McKissack-Liro Joint Venture prime contractor. The purpose of the $17,367.40 task order is to provide 2024 Capital Project Management (CPM) Workshop services. The task order was awarded under the FTA Project Management Oversight Program IDIQ contract vehicle. The award does not have a set-aside designation.</p>
This is a task order awarded under the W52P1J-11-D-0096 contract to Ilumina Solutions Incorporated, a subsidiary of On Assignment, Inc. The task order, valued at $2,883,586.61, is for technical and management support services (TMSS) for the U.S. Army's Project Manager Acquisition Business (PM ACQBUSINESS). The services include systems engineering, quality assurance testing, IT and architecture, and project management support, with a focus on ERP/SAP systems and IT support. This task order was...
This task order, awarded by the Federal Transit Administration (FTA) to PMA Consultants LLC, is for the purpose of providing programmatic project management oversight services. The task order is a delivery order under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract awarded to PMA Consultants in September 2024, with a ceiling value of $32 million and a period of performance through September 2029. This IDIQ contract continues PMA Consultants' role as a key partner in supporting...
<p>This is a federal contract award from the U.S. Air Force to Fpmi Communications Incorporated (3184) for SUPPORT SERVICES. The contract is a Delivery Order with a Ceiling Value of $57,295.12 and a Labor Hours pricing type. The contract does not have a set-aside designation and has an Ultimate Completion Date of December 31, 2005. Fpmi Communications Incorporated (3184) is the prime contractor for this award.</p>
This is a firm fixed price delivery order awarded by the Federal Transit Administration (FTA) to Interactive Elements Incorporated, a small disadvantaged business, for participation in the 2024 Capital Project Management Workshop. The $12,691 task order was issued under the FTA's Project Management Oversight Program IDIQ contract, which provides professional services and oversight to support the agency's program and grant decisions. The work to be performed involves Project Management...
This is a delivery order awarded by a U.S. government agency to Advanced Management Incorporated (AMI) under the DTFAAC05D00016 contract. The delivery order, DTFAAC05D00016CALL0004, provided additional funding of $3,521,000.00 for Task 203 and had a firm fixed price pricing type. The original contract, DTFAAC05D00016, does not have a set-aside designation. The place of performance is Tampa, FL 33609, USA, and the ultimate completion date is December 12, 2008. AMI is the prime contractor for this...
This task order was awarded to PMA Consultants, LLC, a minority-owned small business, by the Federal Transit Administration (FTA) under the FTA Project Management Oversight Program, a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose is to provide project management oversight services to support FTA's administration of transit grant programs and capital investment projects nationwide. The task order has a ceiling value of $3,157,656.00 and a period of...
This is a Firm Fixed Price Delivery Order awarded by the Air Force Materiel Command under the 711th 8(a) BRIDGE Task Order for Battlefield Airmen, with a total ceiling value of $574,768.16. The contract was awarded on July 28, 2015 to the prime contractor, Specpro Technical Services, LLC, a Minority Owned, Self Certified Small Disadvantaged Business, and Native American Owned Limited Liability Company. The place of performance is San Antonio, Texas. This task order is not set aside, and there is...
This is a firm fixed-price task order awarded by the Federal Aviation Administration (FAA) to Rigil Corporation, a certified woman-owned small business, for $326,272.62 to provide technical management support services under the FAA's Facilities and Services (FS) contract. The task order, which has a period of performance from September 1, 2018, to August 31, 2019, is for the AMK 330 (RECON) under the FS contract DTFAAC-16-D-00060. This task order does not have a set-aside designation. Rigil...
This is a delivery order under the FA865014D6500 Indefinite Delivery Contract with the U.S. Army for the &quot;ENHANCED AIRMAN ALIGNMENT; NEW TASK ORDER 7&quot; project. The prime contractor is DCS Corporation, doing business as Infoscitex Corp, a subsidiary that provides engineering and management support services to the Department of Defense and other federal agencies. Major subcontractors include Drasgow Consulting Group LLC, National Academy of Sciences, and several other small businesses....
  • FA489012D0031
    Indefinite Delivery Contract
  • FA489012D0031-0001
    Delivery Order

AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT

Posted 8/24/12, 12:00 AM