Delivery Order GS10F0225L-DOCSA130114CT0064

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

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 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 contract under the TSS Enterprise Mission Support Services (TSS-E) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which was awarded to the prime contractor Parsons Government Services Inc. The contract is for TSS TOP 112 TASK ORDER services, with a total ceiling value of $3,542,147.85. The contract is Firm Fixed Price and does not have a set-aside designation. The contracting agency is the U.S. Army's Training and Doctrine Command (TRADOC). Parsons Government...

This is a task order awarded under a broader Systems Engineering, Technical Assistance and Program Management (SETA II) contract with the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI). The total value of this specific task order is $6,298,504. The prime contractor is OST Inc., doing business as Optimal Solutions And Technologies, a for-profit organization that provides technical, administrative, and management solutions to federal and state...

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

This is a firm fixed-price task order awarded by the Department of Defense's Aviation agency to Strohmier Consulting LLC, a woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $249,175.02 task order is for financial services support, with a period of performance ending on August 31, 2017. The task order was not set aside for any specific business type. As an IT-70 contract vehicle task order, this award is part of the broader IT-70 contract...

This is a Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...

This is a task order awarded to Lockheed Martin Corporation under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Microelectronics Activity, a defense agency. The purpose of this $20,095,126.00 cost-plus-fixed-fee task order is to analyze, design, develop, test, integrate, demonstrate, create documentation, and deliver the initial Precision Delivery and Tracking (PDT) capability, while providing additional enhancements to...

This is a delivery order contract awarded by the Department of the Army Acquisition Support Center Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) to Test & Evaluation Services And Technologies, LLC, a for-profit organization, to provide engineering, technical, operational, planning, and management support services related to threat systems validation, event support excursions, and COCOM/OPFOR representation for combat training and mission rehearsal. The...