Delivery Order FA489016D0014-3000

This is a firm-fixed-price delivery order task order awarded by the Immediate Office of the Secretary of Transportation to GMG Management Consulting Inc., a woman-owned small business, under the Multiple Award Schedule (MAS) contract. The purpose of this $29,000 task order is to provide pre-screening and data intake processing services in support of the Safe Streets and Roads for All grant application review. The task order has a period of performance through December 31, 2024 and is set aside...

This task order was awarded by the Department of Transportation Federal Highway Administration to Applied Research Associates, Inc. for $40,000 to fulfill the minimum guarantee under the agency's Technical and Program Support for Highway Policy Analysis indefinite-delivery/indefinite-quantity contract vehicle. The task order has a completion date of January 7, 2020 and was awarded on January 7, 2019. It carries a potential value of $0 and utilizes a firm fixed price contracting method. Place...

This is a firm fixed-price task order awarded by the General Services Administration (GSA) to Northern Management Services, Inc., a for-profit organization self-certified as a HUBZone joint venture and Subchapter S Corporation. The task order, valued at $6,040.00, is for the replacement of a defective plant controller at the Richard H. Poff Federal Building in Roanoke, VA. The period of performance is from January 3, 2024 to April 3, 2024. This task order was placed under the GSA Multiple...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This is a task order award under a Blanket Purchase Agreement (BPA) held by Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business, with the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The purpose of the task order is to procure CATV service relocation support services at a Washington, D.C. location for the National Capital Region Utilities Operations and Maintenance (NCR WIDE - UPS & CRAC O & M)...

The Department of the Interior Departmental Offices Office of Policy Management and Budget awarded Rotortech Services Inc. a $0.00 firm fixed price delivery order for ROTORTECH MINIMUM GUARANTEE with a period of performance through September 13, 2023. To be performed in Glen Ridge, Florida, this delivery order under an unspecified multiple award contract vehicle has no set-aside designation and will provide minimum guaranteed services in support of the agency's rotorcraft operations. No major...

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 task order is for the inspection and reporting on 14 station curtain antennas at the U.S. Agency for Global Media (USAGM) Greenville Transmit Station. It is issued under the master IDIQ contract number 951700-18-D-0484. The prime contractor is Pamlico Tower, Inc., a self-certified small disadvantaged business. The contract is a firm-fixed-price delivery order with a potential value of $136,500.00. The period of performance is through December 31, 2019, and the contract was awarded on...

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 task order awarded under the GS00Q14OADU317 multiple-award IDIQ contract, held by General Dynamics Information Technology, Inc. (GDIT). The task order, valued at $731,423,469.00, was awarded by the Naval Air Warfare Center (NAVAIRAWC-A) to GDIT for ship and air C5ISR systems support. The task order involves a wide range of services to support the Navy's shipboard systems and air platforms. While the original set-aside status is not specified, GDIT has a diverse portfolio of federal...