Delivery Order FA850509D0001-0004

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

This task order was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to General Atomics Aeronautical Systems, Inc. to provide engineering and technical support services for the Joint Test Center/Simulation Integration Lab (JTC/SIL) and its customers. The objective is to support the evaluation and integration of interoperable technologies and systems across mission boundaries, including simulation, hardware and software development,...

This is a firm-fixed price Task Order (TO) 0034 awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to the prime contractor Peraton Enterprise Solutions LLC. The task order is for FILEMAN 22.2E (Enterprise) Remediation and Testing, and was issued under the Transformation Twenty-One Total Technology (T4) Indefinite Delivery Vehicle (IDV), a $2 billion Blanket Purchase Agreement (BPA) with the Defense Health Agency. No set-aside designation was used. The total...

This is a task order awarded by the U.S. Army Combat Capabilities Development Command (CCDC) to Torch Technologies Inc., an employee-owned small business. The $251,255.86 cost-plus-fixed-fee task order is to provide laboratory development and maintenance support for the Theater Domain Objective (TDO) "SSDD Laboratory Development and Maintenance Support IV" program. The task order is part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle. Torch has...

This is a Delivery Order issued under the COMOPTEVFOR Analytical Support Services indefinite delivery/indefinite quantity (IDIQ) contract, awarded to Tekla Research, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $343,860.45 Firm Fixed Price task order is for Test and Evaluation (UIPE II AIR) services in support of the Joint Program Executive Office for Chemical and Biological Defense, a Department of Defense agency. Tekla Research has extensive experience providing...

This federal contract award is for Task Order 0004 under the Missile Defense Agency (MDA) Support program, a Department of Defense acquisition program focused on providing comprehensive support services and equipment for the Missile Defense Agency's operations, research, and development activities. The $4,889,879.00 task order was awarded to Georgia TECH Applied Research Corp (GTARC), a non-profit research organization affiliated with the Georgia Institute of Technology, on a cost-plus-award-fee...

This contract award to Four LLC, a for-profit information technology solutions provider, is for a SILO FOR RESEARCH BUNDLE - PRO task order under the Department of the Army's $25,596.00 Firm Fixed Price contract. The work will be performed in Germany and has a completion date of February 9, 2025. This task order was not set aside for any specific business type. Four LLC has an extensive history of providing software licenses, cybersecurity tools, cloud solutions, and IT services to various...

This is a delivery order awarded by a U.S. government agency to Advanced Management Incorporated (AMI) under the DTFAAC05D00016 contract. The delivery order, DTFAAC05D00016CALL0004, provided additional funding of $3,521,000.00 for Task 203 and had a firm fixed price pricing type. The original contract, DTFAAC05D00016, does not have a set-aside designation. The place of performance is Tampa, FL 33609, USA, and the ultimate completion date is December 12, 2008. AMI is the prime contractor for this...

This is a Delivery Order contract awarded by the Department of the Army Test and Evaluation Command to Four LLC, a for-profit limited liability company. The contract, valued at $188,044.88, is a Firm Fixed Price type and does not have a set-aside designation. It is issued under the Information Technology Enterprise Solutions - Software (ITES-SW) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which is administered by the National Aeronautics and Space Administration (NASA). Four...