Delivery Order GS03T09DSD0010-GSAT0318BF0000000103452

This is a firm fixed price task order awarded by the Department of Transportation's Federal Highway Administration to Leidos, Inc. under the ESTABLISH OPERATIONS IDIQ RE-COMPETE FY2012 contract vehicle. The task order, valued at $330,308.30, is for the TOOL FOR OPERATIONS BENEFIT-COST ANALYSIS (TOPS-BC) SUPPORT. The period of performance runs through December 31, 2018. This task order is not designated as a set-aside. Leidos has subcontracted a portion of the work to Jack Faucett Associates...

This is a Delivery Order issued under the Technical Operations Support V (TOPS V) contract, which is a $96 million indefinite delivery/indefinite quantity (IDIQ) contract managed by the Air Force Research Laboratory (AFRL) for aerospace systems research and development. The current award, valued at $2,097,796.00, is for Technical Operations Support Task AJ. It was issued to Arctos Technology Solutions, LLC, a for-profit limited liability company that specializes in providing aerospace,...

Delivery Order 89303024FIM000170 is a consolidation of Consolidated Business Operations Support Services (CBOSS) task orders issued to Accenture Federal Services LLC to address mission area and program office-specific IT requirements for a civilian federal agency's Chief Information Officer office. Valued at $20.37 million with performance through February 27, 2028, this firm fixed-price BPA call was awarded on August 28, 2025, and does not utilize a set-aside designation. The delivery order...

The Department of the Navy Naval Sea Systems Command awarded a $2,501.10 delivery order to Fedresults, Inc. for TABLEAU - CREATOR (SERVER) under the Multiple Award Schedule contract vehicle. The delivery order has a completion date of April 24, 2023 and was awarded on March 29, 2023. TABLEAU - CREATOR (SERVER) refers to the Tableau self-service business intelligence software platform that will be provided on a server to support the Department of the Navy's data visualization and analytics...

The U.S. Naval Information Warfare Systems Command awarded a $44,322.72 firm-fixed-price delivery order to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) Governmentwide Acquisition Contract. The task order is for the CONTROL-M platform, which provides automated workload management and job scheduling capabilities. ACC has previously provided a range of IT products and services...

This is a delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Booz Allen Hamilton Inc. under the NAVSUP Professional Technical and Administrative Support 2014-2018 (PTASS) multiple award contract. The $8,096,698.42 cost-plus-fixed-fee order is for the provision of IT and support services to the Office of the Chief of Naval Operations (OPNAV) N1, which is responsible for military personnel, training, and education. The order does not have a set-aside designation, indicating...

The Department of the Navy Naval Supply Systems Command awarded a $468,650 firm fixed price purchase order to Ordnance Technology Service, Inc. for the manufacture of 25 CASE, AFTERBODY TORP parts. The solicitation sought offers to supply the parts in accordance with ISO 9001 quality standards and as an authorized distributor of the original equipment manufacturer, Ordnance Technology Service. Engineering drawings and data packages were made available to approved vendors. Delivery of 12 units is...

ATP Gov, LLC was awarded a firm fixed price delivery order against the Solutions for Enterprise Wide Procurement (SEWP V) governmentwide acquisition contract by the Department of the Interior US Geological Survey Office of Acquisitions and Grants. The $17,004.80 order is for the provision of memory to support production servers. No set-aside designation was applied to this award. As a woman-owned small business, ATP Gov manufactures information technology goods and provides related products...

This is a delivery order award under the Third Party Equipment Purchasing - Total Small Business (3PEP) multiple award indefinite delivery/indefinite quantity (IDIQ) contract with the U.S. Air Force Materiel Command (AFMC). The order, valued at $76,413.00, is for third-party logistics (3PL) services to source, acquire, and deliver a broad range of support equipment national stock numbers (NSNs) for the Air Force. The prime contractor is Atap Inc., a for-profit, woman-owned small business...

This is a $93,600.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Form Fit & Function LLC, a small disadvantaged, Hispanic American-owned business located in Spartanburg, South Carolina. The contract is for the procurement of 13 units of HOSE SET,NONMETALL, National Stock Number 4720015449995, with an approved source of 1P6K0 3342AS240-1. The contract has a HUBZone set-aside designation. Form Fit & Function LLC is an...