Delivery Order FA872113D0001-0002

This is a task order awarded under the Professional Acquisition Support Services II (PASS II) contract vehicle by the Air Education and Training Command (AETC), a defense agency. The task order was awarded to P3I, Incorporated, a woman-owned, veteran-owned, Native American, certified small disadvantaged business. The task order has a total ceiling value of $1,776,034.00 and will provide professional acquisition support services, including project management, subject matter expertise, and other...

This is a Firm Fixed Price task order awarded to The Building People LLC under the Department of Energy Professional Administrative Support Services (DOE-PASS) Blanket Purchase Agreement (BPA). The task order is for Procurement Support Services, including two Level 1 Procurement Specialists, to support the DOE Office of Energy Efficiency and Renewable Energy (EERE) Acquisition Office. The contract is set aside for Small Businesses and has a ceiling value of $871,110.48 with a performance...

This is a Firm Fixed Price task order awarded by the Office of Performance Management and the Chief Financial Officer, a civilian agency, to Icatt Professional Services, Inc., a minority-owned, for-profit small business, under the Professional Services Schedule (PSS) contract vehicle. The $14,750.10 task order, titled "MCO-IT", is for the provision of professional services related to workforce development, leadership training, professional development, talent sourcing, data...

Soft TECH Consulting, Inc., a woman-owned small business headquartered in Chantilly, Virginia, has been awarded a delivery order valued at $9.0 million for Professional and Administrative Support Services (PASS) under the General Services Administration's Multiple Award Schedule (MAS) contract. The award, issued on June 1, 2025, extends through May 31, 2026, and will be performed at the contractor's Chantilly, Virginia location. This time-and-materials engagement does not utilize a set-aside...

This is a task order awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The task order, valued at $518,084,497.92, was awarded to Science Applications International Corporation (SAIC) to provide exercise options and administrative tasks on a new task order numbered 0037 and 0038. The task order has an ultimate completion date of March 31, 2019 and is a Firm Fixed Price contract. The contracting agency is the Program Executive Office...

This task order is awarded under the Army Program Management Support Services 3 (PMSS-3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The PMSS-3 IDIQ is a $200,000,000 multiple-award contract administered by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency. The task order, valued at $200,000.00, is awarded to Suntiva LLC, a management and performance consulting firm, to provide the guaranteed minimum work under the PMSS-3 IDIQ. The task order...

This is a delivery order awarded by the Department of Housing and Urban Development (HUD) Office of the Chief Financial Officer to Consummate Computer Consultants Systems LLC, doing business as C3 Systems, for Physical Assessment Subsystem (PASS) 6-month operations and maintenance support services. The contract was awarded as an 8(a) sole source under the 8(a) Streamlined Technology Acquisition Resources for Services (8(a) STARS II) Government-wide Acquisition Contract (GWAC). The...

This is a task order awarded under Indefinite Delivery/Indefinite Quantity (IDIQ) contract M9549424D0004 to Distributed Computing System Solutions Provider, Inc., doing business as Hunatek Government Solutions. Hunatek is an Alaska Native Corporation-owned small disadvantaged business that provides information technology solutions and professional services to federal agencies. The task order, with a ceiling value of $13,572,371.32, is for services under Option Period One in accordance with the...

HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries, Inc., was awarded a firm fixed-price delivery order valued at approximately $30.5M by the Air Force Research Laboratory for the 711th Support program. The task order, issued on September 29, 2016, with an ultimate completion date of September 28, 2020, represents work performed at Wright-Patterson Air Force Base in Ohio. This delivery order was issued under the Professional Services Schedule and carried no small...

This is a modification to exercise an option under FAR 52.217-8 for the Department of Energy Professional and Administrative Support Services (DOE-PASS) contract, which is a competitive 8(a) set-aside contract. The prime contractor is The Building People LLC, a minority-owned small disadvantaged business located in Leesburg, Virginia. The contract provides operational support services for the Government Data Operation (GDO) and has a ceiling value of $7,100,020.15. It is a time and materials...