Delivery Order FA810708D0001-0020

This contract award modifies a previous delivery order (W9124Q07D0804|0002) issued by the Department of the Army to TMC Design Corporation, an 8(a) small business contractor. The modification was necessary due to technical difficulties with the procurement software and the initial award documents, which prevented the placement of the delivery order against the base contract. The modification applies $2,960,000.00 in funding to the base contract to enable the issuance of Delivery Order 0002....

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 delivery order awarded by the U.S. Army Corps of Engineers (USACE) to AECOM Technical Services, Inc., a subsidiary of the global infrastructure consulting firm AECOM. The $136,326.00 firm-fixed-price contract is for option year 2 of labor support services, with a period of performance ending on August 15, 2017. This delivery order was issued under the USACE's existing Indefinite Delivery Contract (IDC) valued at $464 million for environmental remediation services at Army installations....

This is a cost-plus-fixed-fee delivery order contract awarded by the Warner Robins Air Logistics Complex (WRALC), a component of the U.S. Air Force, to Lockheed Martin Corporation's Rotary and Mission Systems Division. The $4,768,800.57 contract provides engineering services and is not designated as a set-aside. The work supports various Department of Defense, Air Force, and Navy programs, including aviation, signals intelligence, missile defense, satellite communications, and integrated air and...

This is a $6,127,640.00 cost-plus-fixed-fee delivery order awarded to Amentum Services, Inc. (doing business as AECOM) by the Naval Sea Systems Command (NAVSEA) for technical and engineering services. The work will be performed in Germantown, Maryland. The delivery order was competitively awarded under a larger Indefinite Delivery Vehicle (IDV) contract with a $75 billion ceiling. Amentum Services, Inc. is a premier global leader in designing, engineering, managing, and modernizing critical...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...

This modification (ECM 5.1) establishes CLIN 1055 under a delivery order issued to Siemens Government Technologies Inc., obligating $59,785 in FY25 funds for debt service and performance period expenses (payments 124-126). The delivery order is part of the Energy Savings Performance Contract II (ESPC II), a financing vehicle designed to fund energy efficiency and infrastructure modernization projects across federal facilities. The contract is structured as a firm fixed-price delivery order...

This is a firm fixed-price delivery order under contract W912DY13D0115, awarded by the Engineering Support Center Huntsville of the U.S. Army Corps of Engineers to AECOM Technical Services, Inc., a subsidiary of AECOM. The order, with a ceiling value of $86,022.48, is for Option Year 3 FFP labor. The place of performance is Los Angeles, California. This delivery order is not associated with a set-aside program. AECOM Technical Services, Inc. is a large business providing architectural,...

CACI Incorporated Federal was awarded Task Order #2 for sustainment of work supporting the G-OPC (Global Operations and Plans Center) under the G-ACS (Global Agile Command and Control System) program. This time-and-materials purchase order, valued at $7.86 million, was issued on November 30, 2004, with an ultimate completion date of November 29, 2005. The contract will be performed in Washington, DC, with Mrs. Jennie Peterson serving as the point of contact for the G-ACS program office. No small...