Delivery Order GS10T05ECC0010-GS10T05ECC0010

This contract was awarded by the Department of the Air Force Space Command to Modus Operandi, Inc. to provide expert technical services for document data capture, conversion, optical character recognition (OCR), and content enhancement. It also covers the enhancement and maintenance of software tools and applications for file display and publishing products, to be delivered to specific customers and the cloud. The contract has a potential value of $1,545,520.00 and is a cost-plus-fixed-fee...

This is a $130,978,150.04 Firm Fixed Price contract awarded by the Defense Human Resources Activity to Peraton Enterprise Solutions LLC for Entitlements and Benefits Maintenance and Modernization Services. The contract is a call order under the Defense Manpower Data Center Interoperability Technology and Program Services (DDMC-ITPS) Blanket Purchase Agreement. It has an ultimate completion date of June 10, 2026. The contract does not utilize any set-aside designations. Key subcontractors include...

This is a modification (MOD # 5) to a definitive, labor-hour contract awarded by the U.S. government to a prime contractor. The total ceiling value of the contract is $332,958.00. The contract was awarded on March 26, 2004, with a final completion date of July 30, 2004. The contract is for work to be performed in El Paso, Texas and does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this...

Centerra Integrated Services GMBH has been awarded a firm fixed price delivery order valued at three million three hundred fifty-five thousand eight hundred thirty-six dollars and twenty-nine cents ($3,355,836.29) by the Department of the Army for maintenance of pre-positioned fleet equipment. The work will be performed in Germany with a period of performance through December 8, 2024. No set-aside designation was used for this award. Centerra is the prime contractor providing maintenance and...

This is a delivery order contract awarded by the Department of the Navy Information Warfare Systems Command (NAVIWARSYSCOM) to Centurum Information Technology Inc. (Centurum), a small business contractor. The $398,828.20 contract is for depot support services in accordance with the PWS (Performance Work Statement) outlined in Section C of the solicitation. Centurum will provide systems engineering, satellite communications engineering, information technology services, logistics and fleet...

This administrative modification exercises an option to continue support for the Air Force's FA03 Joint Warfighting Architecture Center Special Program Support contract. Originally awarded under GSA's Multiple Award Schedule and administered by Region 1, the Department of the Air Force Headquarters District of Washington has transferred administration to the Federal Systems Integration and Management Center. Science Applications International Corporation will provide time-and-materials support...

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to Centerra Group, LLC, a provider of comprehensive security solutions and facility management services. The contract has a ceiling value of $593,748.00 and runs for 12 months, with an ultimate completion date of February 28, 2017. The order is for Option Year 1 funding and was awarded on February 29, 2016. The contract does not have a...

This contract award is for CENTREX SUPPORT SERVICES, a new task order issued to Verizon Federal Inc., a wholly-owned subsidiary of Verizon Communications Inc. The firm-fixed-price delivery order has a potential value of $1,763,382.18 and was issued by the Department of the Navy Installations Command Naval Computer and Telecommunications office. The work will be performed in Ashburn, Virginia. This task order is part of a larger indefinite delivery vehicle (IDV) contract held by Verizon Federal...

This is a delivery order for labor services with a ceiling value of $13,784,864.55, awarded by the U.S. Department of Defense's Readiness Center to Military Personnel Services Corporation, a for-profit, veteran-owned business. The contract is for labor services including Human Resource Planning (HRP), Command Sergeant's Office (CSO), Finance and Management (FM), Medical Response (MR), Readiness Management and Quality (RMQ), and Special Projects (SPC). The contract has a period of performance...

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>