Delivery Order GS10F0051T-M6700409F0446

Electronic Metrology Laboratory, LLC, doing business as EML, has been awarded a $16,178.40 firm fixed price delivery order against the Social Security Administration's (SSA) Consolidated Facilities Management contract to provide additional emergency power grid services in Chicago, Illinois. EML will perform work in support of SSA's Security System Emergency Power UPS program through May 2023. No subcontractors or set aside designations were identified. The delivery order augments EML's...

Emp2, Inc. was awarded a $9,389.76 firm fixed price delivery order against its Facilities Maintenance and Management (03FAC) Multiple Award Schedule contract through the General Services Administration. The delivery order is for project facilitator support services for an energy savings performance contracting initiative at Glen Canyon National Recreation Area, part of the National Park Service under the Department of the Interior. Emp2 will provide measurement and verification, performance...

This task order was awarded by the Social Security Administration to Electronic Metrology Laboratory, LLC (EML) to provide additional services related to the ECC Split Unit Conversion Project in Chicago, Illinois. The total potential value of the task order is $39,953.52. The task order was issued against EML's Consolidated Facilities Management Contract 28321319D00060014, which is a firm-fixed-price delivery order contract. The contract does not have a set-aside designation. EML is a for-profit...

This federal contract award, valued at $14,250, was issued by the Shared Services Center, a civilian federal agency, to EPM Architects, Inc. (operating as Epma), a minority-owned and self-certified small disadvantaged business. The contract is for the annual software renewal and support of the Enterprise Project Management Application (EMPA) used by the agency, with a period of performance from January 1, 2024, to December 31, 2024. Epma has a history of providing software support services to...

This is a Firm Fixed Price Delivery Order contract awarded by the Air Force Materiel Command (AFMC) to ELB Services LLC, a Minority Owned, Self Certified Small Disadvantaged, Veteran Owned, and Service Disabled Veteran Owned Business. The $944,514.00 contract is for the Mission Planning Support Contract (MPSC) to ensure sustainment infrastructure is established to support all Mission Planning Environments (MPEs) and future Joint Mission Planning Systems (JMPS) Open Mission Systems (JOMS)...

Emp2, Inc., doing business as Emp2, a certified veteran owned small business, was awarded a firm fixed price delivery order for $8,293.04 to provide project facilitation services for Energy Savings Performance Contract Project PF 490 for the Federal Aviation Administration in Alaska and Colorado. The Department of Energy Office of Energy Efficiency and Renewable Energy issued the award on May 23, 2016 with a completion date of May 22, 2020. Emp2 will support the FAA in achieving energy savings...

Acuity - Pt&C, LLC was awarded a $118,108.04 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide EMPMP Support Services to the U.S. Department of Energy's Office of Environmental Management for the PPPO site through September 30, 2022. No set-aside designation was used for this award. The services will support the Department of Energy's Office of Environmental Management in its mission to complete the cleanup of the environmental legacy brought...

This is a firm fixed-price delivery order for $105,408.11 awarded by the U.S. Department of Energy's Office of Energy Efficiency and Renewable Energy to Emp2, Inc., a service-disabled veteran-owned small business (SDVOSB), for project facilitation services in support of an Energy Savings Performance Contract (ESPC) project at multiple Federal Communications Commission (FCC) sites nationwide. The contract provides measurement and verification, performance assurance, cost estimating, energy...

This is a delivery order awarded by the Air Force Materiel Command, Air Combat Command, and Air Force Test Center to Apro International, Inc., a self-certified small disadvantaged, economically disadvantaged woman-owned small business. The $249,999.96 firm fixed-price delivery order was issued under the Air Force Enterprise Contracted Precision Measurement Equipment Laboratories II Services (PMEL II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Apro International provides...

The Department of State awarded a $1,000 firm fixed price delivery order against the Performance Management, Evaluation, and Learning Services (PMELS) indefinite-delivery/indefinite-quantity contract to The District Communications Group LLC (DCG Communications) to provide minimum guarantee services in support of the PMELS contract. The PMELS contract vehicle, managed by the Department of State's Office of Acquisition Management, provides evaluation, research and learning services to support a...