Delivery Order GS00Q09BGD0034-GST1112BJ0017

This is a delivery order (task order) awarded under the BRIDGE IDIQ contract vehicle to Information Innovators, LLC for the installation of new telecommunication hardware to support voice and data applications at the Federal Aviation Administration (FAA) facility located at 901 D Street SW, Washington, DC 20024. The order has a ceiling value of $6,818.08 and is being executed on a time and materials pricing basis. The contract does not have a set-aside designation. This task order falls under...

This is a task order awarded to Strongbridge LLC, a veteran-owned small business, under the Software Engineering Support (SWES) Blanket Purchase Agreement (BPA) contract with the Department of Transportation (DOT). The purpose of this $382,180.48 task order is to provide support for data processing automation, statistical compilations, and dashboard creation services. The task order is a labor-hour contract type and is set aside for total small business. Strongbridge has a strong prime...

This is a delivery order awarded to The Bridge General Trading And Contracting Company W.L.L., a Kuwaiti limited liability company, to provide support services under the JSSD-K contract held with the Department of the Air Force Central Command. The order, valued at $123,168.00, is to renew Task Order 27 for the Support Center-Iraq (SUPSEN-I) for a period of performance ending on April 23, 2019. The contract is a firm-fixed-price delivery order with no set-aside designation. As a prime...

This is a firm fixed-price delivery order awarded to Information Innovators, LLC, a limited liability company, by the Immediate Office of the Secretary of Transportation, a civilian agency. The contract, valued at $252,336.00, is a task order under the BRIDGE IDIQ contract for non-core telecommunications operations and maintenance support. The contract is for Capital Asset Management Support services and does not have a set-aside designation. The ultimate completion date for this task order is...

This is a firm fixed price task order awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC for the implementation of a web site redesign and migration for the Office of the Assistant Secretary for Research and Technology's Bureau of Transportation Statistics (OST-R BTS), with a ceiling value of $920,163.20. The task order was awarded on August 31, 2016 and has an ultimate completion date of June 30, 2017. This task order was awarded under the...

This is a task order issued to exercise Option Year 1 on Indefinite Delivery/Indefinite Quantity (IDIQ) contract 693JJ623D000001, specifically for CLIN 00003, with the Institute for Building Technology and Safety (IBTS) as the prime contractor. The total obligated amount for this task order is $1,500,000.00, with a period of performance from March 1, 2024 to February 28, 2025. This task order does not have a set-aside designation. IBTS is a non-profit organization that provides a range of...

<p>This task order was awarded to Greenman-Pedersen Inc., a consulting engineering firm, under the Department of Transportation Federal Highway Administration's (FHWA) Blanket Purchase Agreement (BPA) DTFH61-13-A-00001/2/3/4/5/6/7. The task order is for support of the Bridge Preservation Expert Task Group, as described in the attached statement of work. The contract is a firm fixed price agreement with a potential value of $255,514.65. There was no set-aside designation for this award.</p>

This is a Firm Fixed Price Delivery Order awarded to Trek10 Inc. under the Air Force's CLOUD OPS SBIR III IDIQ contract (FA8771-22-D-0004). The order, valued at $106,800.00, is for CLOUD OPS TASK ORDER NUMBER 30 - BIZINT OFF OF THE CLOUD OPERATIONS SERVICE. The work will be performed at Maxwell Air Force Base in Alabama and is not designated as a set-aside contract. Trek10 is a small business that specializes in cloud computing and infrastructure solutions for the Department of Defense,...

This is a hybrid (labor hour and firm fixed price) task order awarded by the Transportation Security Administration (TSA) to Soft TECH Consulting, Inc. under the OASIS II Blanket Purchase Agreement (BPA) contract vehicle. The $1,892,714.20 task order is for the Budget and Finance Tool (BFT) and the Transaction Management System (TMS) for the TSA's Office of Intelligence and Analysis (OIA). This contract does not have a set-aside designation. Soft TECH Consulting, Inc. is a woman-owned,...

This is a time and materials task order (TO) awarded by the Federal Highway Administration (FHWA) to Accenture Federal Services LLC (AFS), a subsidiary of Accenture plc. The $261,224.44 TO provides funding for AFS to support FHWA in accordance with the statement of work. The contract was established under the Information Technology Schedule 70 (IT-70) contract vehicle. The task order has no set-aside designation. AFS has previously secured numerous federal contracts across multiple agencies,...