Delivery Order FA500406DC003-5050

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

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 new task order issued under the Architect-Engineer Contract for Master Planning Services Support, a multi-year, multi-million dollar Indefinite Delivery Vehicle (IDV) contract held by the prime contractor, Jg&A-Tsg JV, a veteran-owned small business. The task order, valued at $1,377,677.48, provides FY 2024 master planning support services to the U.S. Army's Surface Deployment and Distribution Command. The period of performance has been extended from September 9, 2025 to...

<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 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 Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...

The Department of the Army Acquisition Support Center within the Program Executive Office for Command Control Communications-Tactical awarded a $10.3 million firm fixed price delivery order against the One Acquisition Solution for Integrated Services indefinite-delivery/indefinite-quantity contract vehicle. Peraton Technology Services Inc. will provide planning services for the Tactical Command Network Operations Planner under this award through August 2022. The work will be performed in...

This is a firm fixed price task order awarded by the Department of Transportation Immediate Office of the Secretary to Phase One Consulting Group, LLC to provide web planning, implementation of new enhancements and fixes to existing functionality, guidance, and web development support for the Bureau of Transportation Statistics. The task order, which has a potential value of $305,922.96, is against the DTOS59-10-D-00509 contract and has no set-aside designation. Phase One Consulting Group is a...

This task order was awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a global professional services company, to provide Digital Support Services (DSS). The task order, valued at $298,735.55, was issued against the DTOS59-10-D-00509 indefinite delivery, indefinite quantity (IDIQ) contract. The task order has a firm fixed price payment type and a period of performance ending on July 31, 2016. This task order award did not have a set-aside...

This is a delivery order contract awarded by the Aviation division of the Department of Defense to Analytic Strategies LLC, operating as Planetrisk Federal Services, a subsidiary of Culmen International, LLC. The contract has a firm-fixed price of $244,861.21 and a period of performance ending on November 30, 2017. The award is for Theater Distribution Task Order services, but no additional details about the specific products or services being provided are included. This appears to be a task...