Delivery Order FA852413D0002-0002

This is a task order for Facilities Operations Maintenance Support Services (FOMSS) - Unscheduled Maintenance under a larger contract awarded by the Marshall Space Flight Center, a civilian agency of NASA. The task order has a ceiling value of $533,746.00 and was awarded to Amentum Services, Inc. (doing business as AECOM), a premier global leader in engineering, management, and modernization services for U.S. federal government customers. The task order is a firm fixed-price delivery order...

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Facility Services Management, Inc. (FSMI), a woman-owned small business. The contract is for National Terrain Operations, Condition Monitoring and Maintenance (NTO CMM) and Repair Parts and Incidental Equipment (RPIE) services, and includes incrementally funding corrective maintenance. The contract has a potential value of $3,196,906.03 and is a task order...

This is a task order award for laboratory repairs issued under a larger Delivery Order contract with the National Institute of Allergy and Infectious Diseases (NIAID), a civilian agency within the U.S. Department of Health and Human Services. The task order has a period of performance of August 28, 2023 to August 27, 2024 and a total funded amount of $319,838.50 under a Time and Materials pricing type. The prime contractor is Matos Builders LLC, a small, minority-owned, veteran-owned...

This is a delivery order awarded to The CFP Group, Inc., a minority-owned small disadvantaged business, under a competitive 8(a) set-aside contract. The task order is to compensate the contractor for unpaid work performed under the firm fixed price portion of the contract and various task orders during fiscal years 2009 through 2011. This is not considered additional or new work. The award was made on August 25, 2016 by the U.S. Navy Installations Command, a defense agency, with a ceiling...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a task order contract awarded by the Naval Air Warfare Center to Taylor Tekla Test Partner Organization, LLC, a small business joint venture limited liability company. The contract has a ceiling value of $519,317.33 and is a cost-plus-fixed-fee, delivery order type contract. The period of performance runs through January 31, 2026. The contract does not have a set-aside designation. The nature of the work to be performed is described as "TASK ORDER CREATION", though the original...

This is a task order awarded under contract N6600113D0101 to Techflow, Inc., a for-profit, employee-owned government contractor. The task order, valued at $180,643.00, provides software, database, and system engineering services for the BMC Remedy and IT Service Management (ITSM) enterprise infrastructure and supporting technologies hosted by the Naval Information Warfare Systems Command (NAVWAR). The work scope includes software configuration, minor development, testing, documentation,...

This is a cost-plus-fixed-fee delivery order under contract N0042125D0031 awarded by the Naval Air Warfare Center (NAVAIR) to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The $1,463,857.60 task order is for "TASK ORDER CREATION" with a period of performance through January 31, 2026. The contract does not have a set-aside designation. This appears to be a task order under a larger NAVAIR contract vehicle, though the specific contract was not provided.

This is a delivery order awarded to BAE Systems Technology Solutions & Services Inc. under the Naval Air Warfare Center Aircraft Division IDIQ contract. The order provides $2,568,234.17 in incremental funding for services related to the creation of Task Order 0001, including services under CLINs 1000, 1110, and 3110. The contract is cost-plus-fixed-fee. Major subcontractors include HII Fleet Support Group LLC and Valkyrie Enterprises, LLC, which are providing labor, material, and travel...

This is a cost-plus-fixed-fee delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The contract has a total ceiling value of $3,770,373.73 and a performance period ending on January 31, 2026. The contract does not have a set-aside designation. The purpose of this task order is described as "TASK ORDER CREATION". As this is a delivery order under a larger contract vehicle, additional...