Delivery Order GS04P10EWD0190-GSP0412EW0003

This is a federal contract award from the Headquarters agency, a civilian agency, to the prime contractor Performance Results Corporation. The contract is for technical and management support services, with a ceiling value of $34,563,986.64 and a period of performance ending on March 11, 2013. The contract type is Delivery Order with a Time and Materials pricing type. There is no set-aside designation indicated for this award. The prime contractor, Performance Results Corporation, is a...

This is a firm fixed-price delivery order awarded by the U.S. Department of Energy (DOE) to Trailboss THS JV, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $1,613,250.11 and a period of performance through September 30, 2016. The contract is for Option Period 3 under a larger agreement, though the specific nature of the work is not provided. As a SDVOSB set-aside contract, this award provides contracting opportunities for veteran-owned small...

This is a $691,422.60 Delivery Order awarded to Bpsi / Mpsc, LLC under the OPTION YEAR 2- PASS TASK ORDER FOR NG contract. The contract is a Firm Fixed Price contract awarded by the National Guard Readiness Center, which is a defense agency. The award has a Competitive 8(a) set-aside designation and an ultimate completion date of December 28, 2012. This appears to be part of a larger contracting vehicle or program, but no further details about the overarching contract or program are provided.

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

<p>This federal contract award is for SUPPORT SERVICES, with a ceiling value of $377,619.09, and a period of performance from October 1, 2004 to September 30, 2005. The contract is a Delivery Order and utilizes a Time and Materials pricing type. The awarding agency is the Department of the Army, a defense agency. The prime contractor is Fpmi Communications Incorporated, with no set-aside designation mentioned. The place of performance is Brea, CA.</p>

This is a firm fixed-price delivery order (contract number HC104707D0001|1004) awarded by the Defense Information Systems Agency to Peraton Inc., doing business as Harris, for OPTION YEAR 6 - FFP ENGINEERING services. The contract has a ceiling value of $28,729.00 and an ultimate completion date of January 7, 2016. No set-aside was used for this award. Peraton Inc. is a leading mission capability integrator and transformative enterprise IT provider that delivers trusted national security...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a task order award under a larger Mortgagee Compliance Manager 3.0 indefinite delivery, indefinite quantity (IDIQ) contract with the U.S. Department of Housing and Urban Development (HUD). The prime contractor, Information Systems &amp; Networks Corporation, will provide funding for Option Period 1 of this task order, which has a fixed price with economic price adjustment pricing type and a ceiling value of $5,720,780.16. The task order is for supporting HUD's mortgage compliance...

This is a federal contract award from the U.S. government to a prime contractor, CONTRACTOR, with a contract type of Purchase Order and pricing type of Time and Materials. The contract has a ceiling value of $90,000.00 and a period of performance ending on September 30, 2007. The place of performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The prime contractor is Gretchen L. Robertson, registered in the System for Award Management (SAM.gov) with an expiration date of May 26, 2010. This...

This contract modification for GS02F0224R|47HAA019F0210 exercises and funds Option Year 3 for a $963,240.32 Delivery Order held by Parker Tide Corp., a veteran-owned small business. The contract is under the General Services Administration's Human Resources &amp; Equal Employment Opportunity Services (FSS-738-X) Multiple Award Schedule and provides professional and administrative services to federal agencies. Parker Tide Corp. holds several Indefinite Delivery Vehicles, including two $50 million...