Delivery Order GS10F0329S-HSFEHQ10F1178

This is a firm fixed-price purchase order contract awarded by the Department of the Army to 1 Acord Services, LLC, a small disadvantaged business, to provide writer support services. The contract has a ceiling value of $578,616.48 and a period of performance through April 30, 2025. The contractor will take raw data collected by the Security Force Assistance Command (SFAC) during two military and civilian personnel conferences and transform it into three usable publications: a 350-1 manual, a...

The U.S. Defense Logistics Agency (DLA) Troop Support awarded a Firm Fixed Price Delivery Order contract to DLA Document Services, a division of DLA, to provide a variety of document production services and military training supplies. The $1,610.00 contract supports the DLA's logistics, supply chain management, acquisitions, contracting, and military readiness missions. Products to be delivered include targets, silhouettes, machine guns, pasters, zeroing, and repair services, as well as...

This is a delivery order task order awarded to OST Inc. (Optimal Solutions and Technologies) by the Department of the Army Acquisition Support Center's Program Executive Office Simulation, Training and Instrumentation. The $5,530,296.56 firm fixed-price task order is for system engineer technical assistance support to the Program Executive Office. The work will be performed in Orlando, Florida. This task order was not set aside for any specific business type. OST Inc. is a for-profit company...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This delivery order modification (TO 693KA8-24-F-00106_TORFP 2352) was awarded to Oasis Systems, LLC on March 4, 2024, to provide technical writing services in support of Flight Program Operations. The modification adds incremental funding to Option Period 1, exercises Option Period 2, and provides incremental funding to that period, with a total ceiling value of $3.58M and an ultimate completion date of March 3, 2029. The contract employs time and materials pricing and carries no set-aside...

This is a delivery order under the OHCACCESS indefinite delivery/indefinite quantity (IDIQ) contract HSTS01-08-D-HRM010, awarded by the Transportation Security Administration (TSA) to Leidos Inc. The purpose of this task order is to fund Tier 2 help desk transition for the TSA's Management Analysis and Performance (MAP) headquarters, as authorized under modification P00205 of the base IDIQ contract. The total value of this delivery order is $269,118.55, which includes the following CLINs:...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to DLA Document Services, an internal division of the DLA. The contract has a Firm Fixed Price pricing type and a potential value of $3,128.00. The contract is for the provision of various products and services including targets, silhouettes, machine guns, pasters, zeroing, and repair services, as well as memorandum books, book binding, and other document production services. The contract...

This is a sole-source 8(a) contract awarded by the Army National Guard Readiness Center (ARNG-RC) to Applied Development, LLC, a minority-owned, woman-owned, veteran-owned, and service-disabled veteran-owned small business. The $1,279,476.85 firm-fixed-price contract is for technical writing services, with a period of performance from February 29, 2016 to February 28, 2021. Applied Development is a certified 8(a) participant and holds several other small business designations, including...

This is a delivery order awarded by the Ogden Air Logistics Complex, a defense agency, to Xmco Inc., an Alaskan Native Corporation-owned small business. The delivery order, valued at $156,194.28, is for technical writing, editing, content management, and documentation services to support systems at Air Force bases. This includes managing and editing content for strategic warning and surveillance systems, producing technical orders and documentation for aircraft maintenance groups, and...

This is a Firm Fixed Price delivery order task order under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The Federal Highway Administration (FHWA), part of the U.S. Department of Transportation, awarded this $269,707.75 task order to Applied Research Associates, Inc. (ARA) to provide support in accordance with the attached Performance Work Statement titled "Technical...