Delivery Order GS10F0450R-SBAHQ07F0279

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Jacobs Technology Inc., a prime contractor, for $1,082,875.81. The task order is for engineering support services in support of the Army's Major Defense Program 512, which provides the Army with a single enterprise writing and management system to help...

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 task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

<p>This is a delivery order issued under the basic contract W912DS11D0008 awarded by the U.S. Army Corps of Engineers (USACE) to the joint venture Hdr-Urs JV. The delivery order has a ceiling value of $172,505.53 and a firm fixed price type. The work is described as &quot;BASIC TASKS&quot; with an ultimate completion date of April 22, 2019. This delivery order does not have a set-aside designation. The place of performance is Inwood, New York.</p>

This is a task order awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The task order, valued at $518,084,497.92, was awarded to Science Applications International Corporation (SAIC) to provide exercise options and administrative tasks on a new task order numbered 0037 and 0038. The task order has an ultimate completion date of March 31, 2019 and is a Firm Fixed Price contract. The contracting agency is the Program Executive Office...

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 issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

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 Delivery Order under the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract, awarded to Lockheed Martin Corporation Rotary And Mission Systems Division. The $8,125,472.84 Firm Fixed Price contract provides ordering period 6 base task order 14 for the maintenance of army training aids, devices, simulators, and simulations. The contract is being executed on behalf of the Program Executive Office Simulation, Training and Instrumentation (PEO STRI), a...

This is a new task order awarded under a Blanket Purchase Agreement (BPA) contract DTOS59-14-D-00504 with the Department of Transportation Immediate Office of the Secretary of Transportation. The task order is for server build-out services at the Stennis Center, located in Washington, DC 20590. The total potential value of this task order is $222,556.63, and it is a Delivery Order contract with a Labor Hours pricing type. The awardee is Information Innovators, LLC, a for-profit limited liability...