Delivery Order GS06F0060P-VA24413F0588

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. 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...

This is a task order issued under contract H94002-09-D-0001 to Concept Plus, LLC, a certified 8(a) Program participant and self-certified minority-owned small disadvantaged business. The task order is for the execution of services and to provide funding for Option Period 6 extension of the contract from 09/01/2015 through 02/29/2016. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $2,440,896.01. Concept Plus, LLC is a prime contractor that provides information...

This is a task order award to Creativeit Solutions LLC, a tribally-owned, minority-owned small disadvantaged business certified under the Small Business Administration's 8(a) program. The purpose of the task order is to exercise Option Period 2 for Other Direct Costs and provide incremental funding. The task order has a ceiling value of $32,491.23 and a period of performance from December 14, 2022 through December 13, 2023. This task order was awarded by the Office of Management, a civilian...

Modification P00003 to Task Order HSTS04-16-J-CT6057 under the Airfield Transportation Security System (ATSS) Blanket Purchase Agreement HSTS04-15-A-CT6005 extends the period of performance through March 31, 2018, with no additional cost to the government. The modification realigns $272,000 in funding between cost line items (CLIN 1023 to CLIN 1030) to support test article development requirements in Option Year 1, while maintaining the task order's ceiling value of $1.73 million. The...

This delivery order (6973GH-25-D-00014) represents Option Year 1 Funding for Task 12 under a larger indefinite delivery contract, awarded to Science Applications International Corporation (SAIC) on January 23, 2026. The delivery order carries a ceiling value of $2.04M under firm fixed-price terms with performance scheduled through January 31, 2030. SAIC will perform work at its Oklahoma City, Oklahoma facility. The award carries no small business set-aside designation, consistent with SAIC's...

A civilian federal agency headquarters issued a delivery order to Flightsafety International Inc. on May 16, 2025, with a ceiling value of $2,366,916.25 and ultimate completion date of May 1, 2026, to establish Task Order 6973GH-23-D-00041 and obligate incremental funding for Option Year 1. Place of performance is Columbus, OH 43219. The order is priced on a firm fixed-price basis with no set-aside designation. The source does not identify the parent contract vehicle by name or provide...

This task order exercises Option Year 1 on IDIQ contract 693JJ623D000001, CLIN 00003, with a total obligated amount of $1,500,000.00 and a period of performance from March 1, 2024 to February 28, 2025. The prime contractor is the Institute for Building Technology and Safety (IBTS), a non-profit organization and community development corporation that specializes in providing technical services, quality assurance, monitoring, and inspection services to federal civilian agencies. IBTS has secured...

Advanced Management Technology, Inc. (Tetra TECH AMT) received incremental funding on August 24, 2017, for facility lease costs under firm fixed-price delivery order DTFAWA-17-D-00013, with a ceiling value of $7.6 million and ultimate completion date of July 10, 2026. The delivery order covers contractor facility costs in accordance with the Statement of Work dated August 23, 2017. Place of performance is Washington, DC. The modification provides incremental funding to the current facility lease...

The Naval Air Warfare Center issued a $21.6 million delivery order to American Electronic Warfare Associates, Incorporated (Amewas), a veteran-owned small business, on February 22, 2021, under the Total Small Business set-aside designation for investment support and correction of a CDR, with an ultimate completion date of September 17, 2025, and cost-no-fee pricing. Amewas is a Maryland-based provider of advanced engineering, technical, and program support services to the U.S. Navy, specializing...