Delivery Order H9222211D0024-0005

This is a cost-plus-fixed-fee delivery order task order awarded by the Naval Facilities Engineering Command (NAVFAC) to PCCI, Inc., a small business based in Alexandria, Virginia. The $57,338.35 task order is to provide planning, mobilization/demobilization, vessel, and crew support to complete mission objectives. The task order was awarded under NAVFAC's Ocean Engineering Services multiple-award contract vehicle, which has a total ceiling value of $180 million. PCCI, Inc. has demonstrated...

This is a delivery order awarded to The CFP Group, Inc., a minority-owned small disadvantaged business, under a competitive 8(a) set-aside contract. The task order is to compensate the contractor for unpaid work performed under the firm fixed price portion of the contract and various task orders during fiscal years 2009 through 2011. This is not considered additional or new work. The award was made on August 25, 2016 by the U.S. Navy Installations Command, a defense agency, with a ceiling...

This is a Firm Fixed Price Delivery Order awarded by the Air Force Materiel Command under the 711th 8(a) BRIDGE Task Order for Battlefield Airmen, with a total ceiling value of $574,768.16. The contract was awarded on July 28, 2015 to the prime contractor, Specpro Technical Services, LLC, a Minority Owned, Self Certified Small Disadvantaged Business, and Native American Owned Limited Liability Company. The place of performance is San Antonio, Texas. This task order is not set aside, and there is...

This is a cost-plus-fixed-fee (CPFF) task order awarded by the Department of the Navy Naval Sea Systems Command to Amentum Services, Inc. (doing business as AECOM) on February 9, 2018. The $119,097.25 task order was issued under the NAVSUP FLC Norfolk C4I Engineering Support II (C4I-ES) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order has a completion date of February 11, 2019 and does not have a set-aside designation. Amentum Services, Inc. is a prime contractor that...

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 firm-fixed-price delivery order awarded by the U.S. Army to Cape Fox Federal Integrators, LLC (CFFI), an Alaskan Native Corporation-owned small disadvantaged business, for $330,197.04 in support of the Air Force's Advanced Tactical Sensor & Targeting Program (ATSTP) in Fiscal Year 2024. The order, which does not have a set-aside designation, will provide mid-year support services to the program. CFFI is a subsidiary of Cape Fox Corporation and has been awarded multiple prime...

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a task order awarded under a larger indefinite delivery/indefinite quantity (IDIQ) contract. The purpose of this task order is to exercise and award two optional Cost Plus Fixed Fee (CPFF) contract line items (CLINs) for Second Level Engineering (SLE) services for the Traffic Flow Management System (TFMS) program. The task order was awarded by the Federal Aviation Administration (FAA), a civilian agency, to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General...

This is a task order award under the Financial Management Oversight Program (FMO) contract, which is a Federal Transit Administration (FTA) vehicle. The purpose of this $84,978.12 task order is to conduct financial reviews of COVID-19 funds, to be completed by December 2022. The prime contractor is TFC Consulting Inc., a minority-owned, Subchapter S corporation small business located in Rockville, Maryland. TFC Consulting specializes in providing financial management, accounting, auditing, and...