Delivery Order GS25F0008R-GST0709BG0066

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...

This is a task order issued under contract H94002-09-D-0001 to Concept Plus, LLC, a certified 8(a) Program participant and self-certified minority-owned small disadvantaged business. The task order is for the execution of services and to provide funding for Option Period 6 extension of the contract from 09/01/2015 through 02/29/2016. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $2,440,896.01. Concept Plus, LLC is a prime contractor that provides information...

This contract, Task Order 0186 "Technical Analytical Solutions and Support for Lower Tier Project Office (LTPO)", was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to the University of Alabama in Huntsville (UAH). The $53,000.00 task order, which had a completion date of March 31, 2012, was a delivery order contract with a cost-no-fee pricing type. UAH, a non-profit educational institution, has provided research,...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

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 awarded under a $95 million single-award indefinite delivery/indefinite quantity (IDIQ) contract with the Office of Naval Research (ONR) for Technology Service Corp (TSC) to provide research, development, and engineering services related to specialized aerospace systems. The task order has a ceiling value of $27,754,659.04 and a period of performance through March 6, 2027. TSC is a high-technology company that provides engineering consulting and specialized products to the...

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 task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

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 task order awarded under the Professional Acquisition Support Services II (PASS II) contract vehicle by the Air Education and Training Command (AETC), a defense agency. The task order was awarded to P3I, Incorporated, a woman-owned, veteran-owned, Native American, certified small disadvantaged business. The task order has a total ceiling value of $1,776,034.00 and will provide professional acquisition support services, including project management, subject matter expertise, and other...