Delivery Order FA877308D0006-0003

This is a time and materials delivery order contract awarded by the Department of Energy (DOE) Headquarters to Appsential LLC, a management consulting firm specializing in business intelligence and financial management for government clients. The contract is to perform operations and maintenance activities for the Funds Distribution System 2.0 (FDS 2.0) under the DOE Office of Corporate Information Systems. The work is being conducted in accordance with the attached performance work statement...

This contract award is for funding for option year #3 of a delivery order from the Department of the Navy Naval Facilities Engineering Command to the prime contractor, Work Inc. The contract is a firm fixed price contract with a potential value of $801,774.12. The contract does not have a set-aside designation. Work Inc. is a non-profit organization that provides a variety of facilities management services including janitorial, grounds maintenance, and food services to federal agencies such as...

The Department of Energy Office of Management issued a $245,495.72 delivery order against the Department's 89303023DMA000029 IDIQ contract to The Fields Group LLC. The delivery order requires The Fields Group to provide abatement and construction services at BE-062 to address flood damage repairs on a firm-fixed price basis. The Fields Group will perform the work over a three-month period concluding in October 2023. Funding in the amount of $199,858.03 plus a 3% bond of $5,995.74 was obligated...

The Department of Energy Office of Management awarded a $70,389.25 firm fixed-price delivery order to The Fields Group LLC under the company's multiple award contract "FIELDS GROUP THE, LLC (MAIN CONTRACT 89303020DMA000014)." The delivery order, with a completion date of September 25, 2023, will fund fixes and repairs to doors, existing walls, ducts, pipes, ceilings and sleeve penetrations within cubicle and conference room areas as requested in the original solicitation. As an 8(a)...

This is a $144,574.64 delivery order task awarded to RMW Associates, LLC, a minority-owned small business, by the Department of Transportation's Federal Transit Administration (FTA). The task order was issued under the FTA's Financial Management Oversight (FMO) Program, which is an indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The task order requires RMW Associates to create multiple webinars, conduct 8 workshops, provide manual updates, complete special assignments, and...

The Department of Energy's Office of Management awarded a $20,262 firm-fixed-price delivery order to Emcor Government Services, Inc. under its Indefinite Delivery Indefinite Quantity (IDIQ) contract 89303020DMA000012. The delivery order will fund replacement of 100 feet of 2-inch hot water pipe in the agency's Main Building 8 facility located in Washington, D.C. The work directly responds to Requisition 23MA000394 and supports the DOE's facility operations program. Funding comes from the DOE...

This is a firm-fixed-price delivery order awarded by the U.S. Navy Installations Command (NAVFAC) to Goodworks, Inc., a non-profit organization registered with the AbilityOne program, for $5,521,810.00 in funding for facility maintenance and support services in New Orleans, Louisiana. The award is for a task order under a larger single-award indefinite delivery contract worth up to $50.5 million that Goodworks received from NAVFAC in 2021, which allows the Navy to continue tasking the company...

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...

The Federal Transit Administration awarded a $96,087 delivery order to Tscb Enterprise, LLC for fiscal year 2023 financial management oversight (FMO) workshops. This task order, issued under the parent indefinite delivery, indefinite quantity (IDIQ) contract 69319522D000009, was awarded on September 21, 2023, with a completion date of September 20, 2024. The work will be performed in Washington, DC on a labor-hour basis with no set-aside designation applied. Tscb Enterprise, a minority-owned and...

The Federal Transit Administration awarded a delivery order valued at $467,082.90 to Tscb Enterprise, LLC, a minority-owned and woman-owned small business, on September 30, 2024. This task order, which is not set-aside designated, provides contractor support for various work items and special assignments supporting the FTA's Financial Management Oversight (FMO) program. The work is performed on a labor-hour pricing basis and is scheduled for completion by September 29, 2025, with performance...