Delivery Order GS23F9789H-TCC13HQG0135

This federal contract, awarded by the Department of the Army Michigan Army National Guard to Critical Ops LLC, is for CPX Cell Team Execution Support services. The $133,500.00 firm fixed price purchase order contract is set aside for a woman-owned small business. Critical Ops LLC provides integration services and critical operations support to government agencies, with a focus on emergency management, training, and exercises. Through past prime federal contract awards, the company has provided...

This is a definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Critical Imaging LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the test, teardown/evaluation, and repair of various electronic components used in specialized military imaging and threat emitter systems, including NSNs 5820-01-328-0052FD, 5820-01-328-0053FD, 5820-01-132-3676FD, 5820-01-598-9437FD, and 5855-01-607-2990FD. The...

This is a firm fixed-price purchase order awarded by the Michigan National Guard, a defense agency, to Critical Ops, LLC, a small business based in Westlake, Ohio. The contract, valued at $11,952.34, is for venue coordination services and has a completion date of March 25, 2025. The contract is set aside for small businesses, including women-owned, service-disabled veteran-owned, and 8(a) firms. Critical Ops, LLC is a woman-owned small business that provides integration services and critical...

Critical Solutions International, LLC was awarded a $577,771.89 cost-plus-fixed-fee delivery order by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to incorporate provisioning language into the statement of work. The contract has no set-aside designation and work will be performed by Critical Solutions International in Cainhoy, South Carolina, with a completion date of November 16, 2018. The Army's PEO CSSC supports combat and combat...

This is a $82,805.00 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Critical Components, Inc., a small business subchapter S corporation. The order is for a one-year Advantage Ultra Service Plan, software support, and related products and services for Schneider Electric IT equipment supporting naval aviation weapons handling systems maintenance. This purchase order was competed as a partial small business set-aside solicitation. Critical Components has...

This federal contract award was issued by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Critical Imaging LLC, a for-profit limited liability company specializing in the repair and maintenance of advanced imaging equipment. The $91,800.00 firm fixed-price delivery order covers the repair of ruggedized long-range threat cameras for the Unmanned Threat Emitter (UMTE) and Joint Threat Emitter (JTE) programs. The award is not associated with a set-aside program...

The Department of the Air Force Headquarters awarded a $5,000 delivery order against the SAF CDM Analytical & Technical Services IDIQ to MCR Federal, LLC for TO1 - SAF CDM A & T MIN ORDER. MCR Federal will provide analytical and technical services in support of the Secretary of the Air Force's Command, Control, Communications, Computers, and Intelligence program from its place of performance in McLean, Virginia. The firm fixed price order runs from September 18, 2019 through September...

This is a cost-plus-fixed-fee (CPFF) task order awarded by the Federal Highway Administration (FHWA) to ICF Incorporated, L.L.C. The task order, valued at $564,754.76, is under FHWA's Infrastructure Research and Technology Deployment Program. ICF will provide support services to FHWA in accordance with the task order's requirements. The task order has a period of performance through May 30, 2025. This award is not designated as a set-aside contract. ICF is a global consulting and technology...

ICF Incorporated, L.L.C. was awarded a firm fixed price delivery order against an unidentified contract vehicle by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support. Valued at $529,422.90, this order is for critical functions senior and junior technician services to be performed in Fairfax, VA through May 2, 2016 with no set-aside designation. As a global consulting firm, ICF will likely provide technical expertise and program support personnel...

This is a task order awarded by the Federal Highway Administration (FHWA) to ICF Incorporated, L.L.C. for $969,992.05 to provide production support for the 26th edition of the Conditions & Performance (C&P) Report. The task order was issued under the FHWA Policy Initiatives Support Blanket Purchase Agreement (BPA). The contract is a firm fixed-price vehicle with an ultimate completion date of April 30, 2026. This award does not have a set-aside designation. ICF is a global consulting and...