Delivery Order FA810708D0001-0001

Asrc Federal Field Services, LLC has been awarded a $1,038,974.81 firm fixed price delivery order against the Department of the Army Materiel Command's Technical and Operational Materiel Readiness Support Services indefinite delivery/indefinite quantity contract vehicle. The order is for Abrams testing support services to be performed for the TACOM Life Cycle Management Command. Work will involve manufacturing and technical assistance and will be carried out in Warren, Michigan over a...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command to EMC Corporation, a for-profit manufacturer, to provide maintenance and operational services. The potential value of the order is $211,575.58. This order is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract between EMC Corporation and the Department of the Air Force Materiel Command valued at over $74 million, which covers instrumentation configuration management,...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command to EMC Corporation, a for-profit manufacturer and technology company, for maintenance operation services. The contract does not have a set-aside designation. EMC Corporation provides the Air Force with knowledge management systems, instrumentation configuration, management, support and development services, storage solutions, and aircraft system enhancements. This contract is part of a larger...

The Department of the Air Force Materiel Command awarded a $1,177,301.00 firm fixed price delivery order to Baker-Stanley-Cardno JV, a for-profit partnership, to provide architect-engineering services in support of installation development plans for the Air Force Civil Engineer Center at multiple locations. This order falls under the AFICA A-E 2013 Design & Construction Services (A-E13) indefinite delivery/indefinite quantity (IDIQ) contract, which has a potential value of over $4 billion....

This is a delivery order issued under two indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles held by Clear Creek Applied Technologies Inc. (CCAT), a veteran-owned small business based in Beavercreek, Ohio. The first IDIQ is a $900 million contract with the Air Force Life Cycle Management Center's Architecture and Integration Directorate to provide systems, environment, and technology development supporting the Air Force's architecture and integration initiatives. The second IDIQ is...

Applied Systems Engineering Inc., doing business as A S E, has been awarded a $427,078.66 firm fixed-price delivery order against the Department of the Air Force Materiel Command Ogden Air Logistics Complex 415 SCMS/GUMAA UMTE program. The delivery order is for repair services for the 415 SCMS/GUMAA UMTE program and has a period of performance through March 31, 2023. The delivery order was awarded on September 27, 2021 and has a place of performance in Benbrook, Texas. No set-aside designation...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command to EMC Corporation, a for-profit organization and manufacturer, for MAINTENANCE OPERATION SERVICES. The contract has a potential value of $399,944.44 and was awarded on April 3, 2017, with a completion date of February 5, 2018. EMC Corporation, also known as Emc2, is the prime contractor for this award, and there is no set-aside designation. The company provides knowledge management systems,...

This is a delivery order task order award under the AMCOM EXPRESS Blanket Purchase Agreement (BPA), a multiple-award contract vehicle administered by the U.S. Army Aviation and Missile Command (AMCOM). The $7,456,968.41 firm-fixed-price task order was awarded to Torch Technologies Inc., a small business prime contractor, to provide labor and travel supporting manufacturing science, product assurance, and industrial engineering services related to materiel management and manufacturing...

This is a firm-fixed-price delivery order contract awarded by the Program Executive Office (PEO) Aviation, a defense agency, to the prime contractor KBR Wyle Services LLC. The contract has a ceiling value of $31,472,829.50 and a completion date of October 4, 2020. The contract provides for the delivery of a base award for a recompeted task order. No set-aside was used for this award. The major subcontractors on this contract include Sigmatech Inc., Intuitive Research and Technology...

Task Order 0013 under contract W31P4Q-19-F-0018 is a delivery order issued by the Program Executive Office for Missiles and Space (PEO M&S), a defense-focused component of the U.S. Army. Northrop Grumman Systems Corporation was awarded this cost-plus-fixed-fee delivery order with a ceiling value of $1.87 million, with performance completion targeted for October 26, 2019. The work was performed in Linthicum Heights, Maryland. This delivery order was not designated under a small business...