Delivery Order GS35F0601K-HUDCOPC22571OPCT0006

The Department of the Air Force awarded a $500,000 delivery order to Group W Inc. under the PKH-WESTON-JONES STORM task order. This task order, issued by Headquarters District Washington for the Air Force, is for Naval cargo transfer and multi-mission munition enhancements to support DOD operations. Group W will perform the work over a one-year period from August 2023 through August 2024 in Washington, Virginia. The contract utilizes a cost-plus-fixed-fee pricing arrangement. No subcontractors...

Delivery Order 11 under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle will provide software procurement and support services to the U.S. Navy's District Washington (Naval Base Dahlgren, Virginia). Asrc Federal Technology Solutions, LLC, an Alaska Native Corporation and certified Small Business Administration (SBA) 8(a) program participant, was awarded this sole-source 8(a) set-aside delivery order valued at approximately $189.6K with a firm fixed-price structure. The work is...

This is a federal contract award to World Technical Services, Inc., a minority-owned small business, to provide SUPPORT SERVICES. The contract is a Definitive Contract with a Firm Fixed Price pricing type, with a ceiling value of $57,199,620.31 and a period of performance through February 28, 2009. The contract was awarded on October 1, 2004 and is designated as a Competitive 8(a) set-aside, meaning it was competed among 8(a) certified firms. The place of performance is Charleston, SC. No...

On December 16, 2009, the Air Force Sustainment Center awarded a firm fixed-price delivery order to Onboard Software Inc. for a workstation with a ceiling value of $292,575.60. The contract, which was not set aside for small business or other designated categories, is scheduled for completion by September 26, 2010, and will be performed in San Antonio, Texas. This delivery order represents a discrete purchase under a larger indefinite-delivery/indefinite-quantity contract vehicle, procuring...

World Wide Technology LLC has been awarded a delivery order valued at $181,973.80 to renew the annual license subscription and maintenance for existing Akkadian software supporting the 690 Integrated Security System (ISS) at a San Antonio, Texas location. The order was issued on October 23, 2022, with an ultimate completion date of October 22, 2026, under a firm fixed-price arrangement. This delivery order is issued through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

Onboard Software Inc. was awarded a firm fixed-price delivery order by the Air Force Sustainment Center for workstation repair services, valued at $269,057.06. The contract, which was not issued under any small business set-aside designation, was awarded on August 4, 2009, with an ultimate completion date of September 27, 2010. Work is to be performed in San Antonio, Texas, a location that hosts significant Air Force logistics and sustainment operations. This delivery order supports the Air...

This delivery order, awarded on September 23, 2025, provides $153.7K in firm fixed-price funding to A & W Building Maintenance, Inc. for facilities maintenance services under the OPTP Period 2 program at Coody Drive in Westworth Village, Texas. The work is scheduled for completion by September 22, 2026. A & W Building Maintenance, Inc., a Black American-owned small business and SBA-certified 8(a) program participant headquartered in Oklahoma City, was selected through a non-set-aside...

This is a delivery order issued under contract W911S712D0002 to TC & S / F-W LLC, a Tribally Owned Firm and Indian Economic Enterprise, for the migration of a software defect management order (DMO) to an incident job order (IJO) and repair of a damaged fire pump at Fort Leonard Wood, Missouri. The contract was competitively set aside for 8(a) small businesses. The delivery order has a not-to-exceed value of $1,952.91 and is structured as a Cost Plus Award Fee contract. The funding agency...

The Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on November 4, 2021, with a ceiling value of $35.207 million for labor and NWCF tasking support under cost-plus-fixed-fee pricing, with an ultimate completion date of November 7, 2026. This delivery order was issued under the parent IDIQ contract with the Naval Air Warfare Center. Place of performance is Patuxent River, MD. The order supports labor-intensive NWCF tasking requirements with...

This is a task order awarded under a basic delivery order contract with a ceiling value of $1,410,398.00. The contract was awarded on October 1, 2007 by the U.S. Air Force Space Command, a defense agency, to Wyle Information Systems, LLC, a for-profit limited liability company. The task order is for 595th OSS Task Order 07-03 and has a completion date of November 30, 2009. The contract is a cost-plus-award-fee type, and the work is performed in Colorado Springs, Colorado. This task order was set...