Delivery Order FA860416D7002-FA860417F1408

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a $711,895.84 firm fixed price delivery order awarded to STS Systems Integration, LLC, an 8(a) small disadvantaged business, by the Air Force Materiel Command under contract FA865015D4077|0009. The order is for "711TH 8(A) TASK ORDER- CONOPS" and was set aside for competition among 8(a) firms. The period of performance runs through September 29, 2018. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle used by the Air Force...

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

This is a sole-source 8(a) task order awarded by the U.S. Army Central Command to STS Systems Support, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $4,816,623.49 contract is a follow-on task order under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order calls for STS Systems Support, LLC to provide a range of professional services, including training,...

This is a $149,500.00 firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Aeronautical Systems Center to DDC It Services LLC, a Navajo Nation-owned small disadvantaged business. The order is for the PCOL SYSTEM TASK ORDER 10 and is not a set-aside contract. The work will be performed in Albuquerque, NM and has a completion date of September 27, 2019. DDC It Services LLC is an 8(a) program participant that provides IT, professional, and environmental...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This is a firm fixed-price purchase order awarded by the Department of the Army to Process Control Specialists, Inc. (doing business as Control Systems 21) for the one-time repair, calibration, and upgrade of an environmental control system. The order has a potential value of $3,015.00 and a completion date of June 11, 2018. The original solicitation was a request for quotation issued as a sole-source contract under the authority of 10 U.S.C. 2304 (g)(1)(A), as there was no other known source...

WSP - Moca Joint Venture, a foreign-owned architectural and engineering firm based in Washington, DC, has been awarded a $1.04 million delivery order for Task 4 PC LRC A Maintenance Hangar under a firm fixed-price contract type. The work, detailed in a revised statement of work dated July 11, 2025, is scheduled for completion by July 31, 2026, and will be performed in Washington, DC. This award carries no small business set-aside designation, reflecting the contractor's competitive standing in...

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...