Delivery Order FA850110D0003-0008

Modification P00003 to Task Order HSTS04-16-J-CT6057 under the Airfield Transportation Security System (ATSS) Blanket Purchase Agreement HSTS04-15-A-CT6005 extends the period of performance through March 31, 2018, with no additional cost to the government. The modification realigns $272,000 in funding between cost line items (CLIN 1023 to CLIN 1030) to support test article development requirements in Option Year 1, while maintaining the task order's ceiling value of $1.73 million. The...

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

This delivery order modification supports the Federal Aviation Administration's Joint Resources Council (JRC) and Post-Implementation Review (PIR) activities under a Time and Materials contract. The modification updates the task order Performance Work Statement, adjusts deliverable due dates, adds incremental funding to Option Period 2, exercises Option Period 3, and incorporates additional funding for the extended period. A3 Technology Inc., a minority-owned small disadvantaged business...

This is a fixed-price delivery order contract awarded to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army. The contract, valued at $68,187.20, is for Option Year 3 of a previously awarded task order contract with a total small business set-aside. The contract is a combination of fixed-price and other pricing types. Based on the details provided, this appears to be a task order issued under a larger indefinite-delivery,...

This is a task order awarded under a Blanket Purchase Agreement (BPA) with the Transportation Security Administration (TSA) for Engineering and Case Studies Support Services (ECSS). The purpose of this modification is to extend the period of performance for Option Period Two, from September 17, 2025 through September 16, 2026. The total ceiling value of this task order is $14,272,304.03. The prime contractor is Total Systems Technologies Corporation (Tstc), a woman-owned small business certified...

This modification exercises Option Period II of a Blanket Purchase Agreement (BPA) call order for the Control Strategy Tool (COST) Sustainment and Enhancement project awarded to the University of North Carolina at Chapel Hill (UNC-CH) under BPA# 68HERD21A002. The contract, funded by the Office of Administration and Resource Management (a civilian agency), carries a ceiling value of $104.6K and operates under a Time and Materials pricing structure. The work is performed in Durham, North Carolina,...

AECOM Technical Services, Inc. was awarded a $126,787.62 firm fixed-price delivery order on January 26, 2023, to exercise Option Year 3 of a Defense Department Materiel Development and Readiness (DDA MMR) Training Contract follow-on. The work will be performed in Los Angeles, California, with an ultimate completion date of January 25, 2027. This delivery order was issued under the company's Multiple Award Schedule contract with no set-aside designation, reflecting AECOM's status as a large...

This is a federal contract award to Taylor Consultants Inc., a veteran-owned small business, by the Department of the Army. The contract is for OPTION YEAR 3 FFP (Firm Fixed Price) TASK ORDERS with a ceiling value of $415,123.20 and an ultimate completion date of September 27, 2010. The contract was awarded on September 22, 2009 and is a Delivery Order with a combination pricing type. The place of performance is Alexandria, Virginia. This award is likely part of a larger contract vehicle, but no...

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...

This contract award is for the exercise of Option Period 3 on Lot 2 of the Multiple-Award IT Research Services Task Order held by Forrester Research, Inc. (Forrester) for the General Services Administration (GSA) Office of the Chief Information Officer. The task order, which does not have a set-aside designation, provides the GSA with Forrester's IT consulting, research, and advisory services. The total potential value of Option Period 3 is $287,281.08, and the period of performance is from...