Delivery Order FA850409D0002-0300

This is a $2,260,069.59 firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a major logistics and maintenance facility under the Department of the Air Force. The contract was awarded to Tacg, LLC, an Alaska Native tribally-owned 8(a) small business, to provide production support services for the 402nd Electronics Maintenance Group, including depot avionics technical repair, engineering services, budget analysis, and continuous process improvement. Tacg has...

Booz Allen Hamilton Inc. received a task order award under the TACOM Strategic Service Solutions (TS3) indefinite delivery vehicle from the U.S. Army's System of Systems Integration Directorate for system engineering and technical assistance (SETA) support services. The task order, awarded on July 28, 2017, through full and open competition without a set-aside designation, carries a ceiling value of approximately $32.3 million and a performance period of up to 60 months, with an ultimate...

The U.S. Air Force awarded a $159,004 firm fixed-price purchase order to TD Support Services Corporation, a veteran-owned small business based in Colorado Springs, Colorado, to provide non-personal services for a Transition Assistance Program (TAP) data entry and front desk clerk supporting the Military and Family Readiness Center at RAF Mildenhall in the United Kingdom. The contract was awarded on July 1, 2025, with an ultimate completion date of June 30, 2029, and does not utilize a...

This is a federal contract award with ID TPD02C0020|SAN004386 from the Department of the Army, a defense agency, to Westaff, Inc., a prime contractor. The contract is for "Support Services" and has a ceiling value of $11,006.16. It is a Delivery Order with a Time and Materials pricing type. The contract does not have a set-aside designation. The contract has an ultimate completion date of December 15, 2004 and was awarded on November 30, 2004. The place of performance is Brera, CA...

This is a delivery order awarded to Tyonek Technical Services, LLC, an 8(a) certified Alaska Native Corporation-owned small disadvantaged business, by the Warner Robins Air Logistics Complex of the U.S. Air Force Materiel Command. The order, valued at $21,488,265.84, is for production support manpower to augment depot operations at the complex. It is part of a larger indefinite delivery vehicle contract the company holds with the Air Force Materiel Command, valued at up to $99.9 million, to...

The Department of the Air Force Materiel Command awarded Tactical Air Support Inc. a $0.00 firm fixed price delivery order for 412th Operations Group Chase and Target Support Services. The contract has no set-aside designation and requires the prime contractor, Tactical Air Support Inc. operating as Tactical Air from their headquarters in Reno, Nevada, to provide unspecified support services to the 412th Operations Group through March 31, 2018. As the 412th Operations Group conducts combat pilot...

This is a firm fixed-price purchase order contract awarded by the Ohio National Guard to Applied Training Solutions, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $241,098.87, is for SFE/EXEVAL (Staff/Exercise Evaluation) role player support services. Applied Training Solutions has several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $975 million multiple-award contract for the Army's Mission Training Complex...

<p>This is a federal contract awarded by the Department of the Army, a defense agency, to Westaff, Inc., the prime contractor. The contract provides SUPPORT SERVICES and has a ceiling value of $13,388.70. It is a Delivery Order contract with a Time and Materials pricing type, with a completion date of December 15, 2004. The contract was awarded on the same date, December 15, 2004, and does not have a set-aside designation. The place of performance is Brea, CA 92821, USA.</p>

This is a delivery order contract awarded by the Defense Health Agency (DHA) to Technical Personnel Services Inc., doing business as Technical Professional Services. The contract is for medical administrative support services and has a ceiling value of $225,398.68. It is not a set-aside contract. The contract was awarded under the Medical Administrative Support Services IDIQ contract vehicle. Technical Personnel Services Inc. is a minority-owned, small disadvantaged business that provides...

The Department of the Air Force Air Education and Training Command awarded Goodwill Industries of San Antonio Contract Services a $598,541.27 firm fixed price delivery order contract to provide Administrative Services Using the Total Force Master Personnel Records Activity (Automated Records Management System) for the Air Force Personnel Center. The contract has a period of performance from January 1, 2022 through March 31, 2022 and will be performed in Universal City, Texas. No subcontractors...