Delivery Order FA520915D0020-0001

This minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns & McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

This task order is being issued against the Department of the Navy Naval Facilities Engineering Command's HUBZone Design Build Multiple Award Construction Contract vehicle to fund the $0 minimum guarantee amount for Serrano Construction And Development Corp., an SBA-certified HUBZone small business. The task order is for construction services to be performed in Santa Rita, Guam, with a period of performance through January 2027. Upon the award of other task orders under the master contract...

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....

<p>This is a task order awarded under the TASK ORDER TO SATISFY MINIMUM GUARANTEE contract by the Naval Facilities Engineering Command, a Defense agency, to the Hgl-Aptim Technologies JV LLC prime contractor. The task order has a period of performance through April 7, 2025 and a ceiling value of $10,000.00. It is a cost plus award fee type contract. The place of performance is Herndon, Virginia. There is no set-aside designation for this task order.</p>

This is a purchase order for TASK 2 REQUIREMENTS &amp; 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 an existing contract vehicle. The contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to a joint venture between Stv-Mott Macdonald. The contract has a ceiling value of $5,000.00 and is a firm-fixed price contract type. The contract has an ultimate completion date of May 12, 2029. The contract does not have a set-aside designation. Based on the contract description &quot;MINIMUM GUARANTEE - STV-MOTT MACDONALD&quot;,...

This task order award is for the minimum guarantee under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC), a $975M IDIQ held by the U.S. Army's Training and Doctrine Command. The prime contractor is Nemean Trideum Joint Venture LLC (Ntss JV), an SBA certified 8(a) joint venture small disadvantaged business. The $2,000 firm-fixed-price task order will provide the minimum guarantee to initiate work for the contractor on the larger MTCCS II...

This is a time and materials task order award under a Blanket Purchase Agreement (BPA) contract with the Bureau of the Comptroller and Global Financial Services, a civilian agency. The $571,859.20 task order was awarded to The Mil Corporation, a prime contractor, to provide continuation of APPROVA implementation services for the CGFS program. The Mil Corporation has subcontracted a portion of the work to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business. The task...

This federal contract award is for an &quot;Obligation of Minimum Guarantee&quot; task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

This minimum guarantee task order was awarded by the Department of the Army Corps of Engineers to Southwest Water Design, L.L.C. on August 25, 2020. The $0.00 potential value task order is associated with the agency's indefinite-delivery/indefinite-quantity contract vehicle for civil works, hydrology and hydraulics design and related services. It has a completion date of August 24, 2025 and calls for the delivery of unspecified design work on a firm fixed price basis. To be performed in...