Delivery Order FA524009D0003-JQ49

The Office of Procurement Operations issued a delivery order to Smiths Detection Inc. on September 1, 2024, to exercise Option Year 2 of an X-ray lease for Federal Protective Service Region 9 in California, with a ceiling value of $45,863.40 and a firm fixed price. Place of performance is Oakland, CA 94607. Performance extends through August 31, 2029. The order is a modification exercising a renewal option on an existing X-ray equipment lease supporting federal protective operations.

<p>This is a delivery order contract awarded by the Army European Command (USAREUR-A) to Optronic GMBH &amp; Co KG Opto-Elektronische Gerate, a woman-owned limited liability company, for /G3/ROLE PLAYERS (COB'S) FOR ALLIED SPIRIT V AT HTA. The contract has a ceiling value of $315,621.62 and a period of performance ending on October 12, 2016. The contract type is firm fixed price. This award is not associated with a set-aside program.</p>

This delivery order modification exercises Option Period 3 under a program management, change management, and communications support contract for the Air Force Networks (AFN). The award, issued to A3 Technology Inc., a minority-owned small disadvantaged business headquartered in Egg Harbor City, New Jersey, carries a ceiling value of $345,445.90 on a time and materials basis. The modification adds incremental funding for Option Period 3 while reallocating funding from Option Period 2, with...

The Selective Service System issued a purchase order to Art Z Graphics Inc., a woman-owned small business, for $711,760.10 on September 30, 2025, exercising Option Period 2 of a four-option renewable contract. The award carries a Total Small Business set-aside. Work is performed in Arlington, Virginia. The contract structure comprises a 12-month base period (PO P20230377), Option Period 1 (P20240369), and Option Period 2 (current), with two additional 12-month option periods available, for a...

The Marine Corps issued a delivery order to Job Options, Incorporated, on March 11, 2024, for regional laundry services at Camp Pendleton North, California, with a ceiling value of $295,350 and ultimate completion date of September 30, 2024. The order is issued under Job Options' $9.268 million single-award Indefinite Delivery Contract with the U.S. Marine Corps (effective through September 30, 2026) covering regional laundry and dry-cleaning services at Camp Pendleton North, Marine Corps...

<p>The Naval Air Warfare Center issued a delivery order to American Systems Corporation on March 1, 2023, with a ceiling value of $5,612,870.57 for software support engineering for PMA-271 H-1. This is a cost-plus-fixed-fee order with an ultimate completion date of February 29, 2028.</p> <p>Place of performance is Patuxent River, MD. The order exercises option year 3 CLINs, realigns ceiling, and adds incremental funding. No set-aside was used.</p>

Job Options, Incorporated, a non-profit AbilityOne organization, was awarded a firm fixed-price purchase order by the Navy Installations Command on September 25, 2024, for laundry services at Naval Base San Diego's unaccompanied housing facilities. The contract has a ceiling value of $227,953.08 and will extend through September 30, 2026, with no set-aside designation applied. Job Options was selected based on its competitive capabilities in the open market, leveraging its established experience...

Naval Information Warfare Systems Command awarded a purchase order to The Open Group, L.L.C. for $47,925.00 on January 29, 2025, exercising Option Year 1 of a SOSA membership agreement with a ceiling value of $239,625.00 and ultimate completion date of February 18, 2030. Work is performed in Sebastopol, California. The modification updates period-of-performance dates across all option years to align with the awarded quote and fully funds CLIN 0002 with performance scheduled from February 19,...

Modification P00006 exercises Option Year 04 of the PRIDE TRIRIGA Commercial Information Technology Support Services contract awarded to Zenlogic JV LLC, a small business joint venture. The contract, issued as a delivery order under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) master indefinite-delivery, indefinite-quantity (IDIQ) vehicle, carries a ceiling value of $11.4 million. The work will be performed in Arlington, Virginia, with an ultimate completion date of...

The Department of the Navy issued a delivery order to Operational Postured Security Alliance, LLC (Ops Alliance) on October 20, 2025, with a ceiling value of $1,122,033.48 under a Total Small Business set-aside for role player support services. Ops Alliance is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business certified by SBA. Place of performance is Fort Knox, Kentucky. Work is to be completed by July 31, 2026. The order is priced firm fixed price and requires...