Delivery Order HDTRA110D0005-0003

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 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 performance-based cost-plus-fixed-fee task order issued under the Technical Information Engineering Services (TIES) contract W56KGU-15-D-0005 by the U.S. Army Research, Development and Engineering Command (RDECOM). The task order, titled "Support for Electronic Warfare Integration and Multi-Function Operations (EWIMO)", has a 12-month base period and two 12-month option periods, for a total potential period of performance of 36 months. The total cost ceiling for this task...

This firm fixed price task order was awarded by the U.S. Department of Transportation Federal Highway Administration to WSP USA Environment & Infrastructure Inc. for asset management in federal land management areas. Valued at $159,649, the contract calls for the prime contractor to complete the work in accordance with the attached Performance Evaluation and integrate it into the agency's transportation performance-based planning and programming process. The task order was issued against the...

This is a $6,069,739.99 cost-plus-fixed-fee delivery order awarded by the U.S. Agency for International Development (USAID) to CH2M Hill, Inc. for an engineering and construction knowledge management task order under the USAID Global Architect-Engineer Services II indefinite delivery/indefinite quantity (IDIQ) contract. The task order supports USAID's engineering and construction programs and does not have a set-aside designation. Key subcontractors include EOS Group, Inc. for computer systems...

This is a cost-plus-fixed-fee task order awarded by the Federal Aviation Administration (FAA) to Triumph Enterprises Incorporated, a service-disabled veteran-owned small business. The purpose of the task order is for Triumph Enterprises to provide full-time support for system operations and mission support organizations in areas of management and administrative support services. The task order has a ceiling value of $593,845.58 and a period of performance ending on November 30, 2017. This task...

This is a task order awarded under the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $3,660,224.09 cost-plus-fixed-fee task order is to provide contractor oversight support for the FTA's Project Management Oversight Program, which conducts independent reviews and oversight of major transit capital projects that receive FTA grant funding. The prime contractor is PMO Partnership JV, LLC,...

This firm fixed price task order was issued under the Office of Policy and Governmental Affairs Indefinite Delivery/Indefinite Quantity (ID/IQ) contract for the requirement to update and enhance the Highway Revenue Forecasting Model. The task order has a completion date of January 2, 2024 and a potential value of $653,163.00. The prime contractor is Battelle Memorial Institute, a non-profit organization and manufacturer of goods that frequently provides research, engineering, testing,...

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...

This is a firm-fixed price delivery order awarded by the Navy Installations Command to Centerra-Parsons Pacific, LLC, a limited liability company. The purpose of this task order is to provide $7,665,585.33 in FY16 funding for the third option period, CLIN 0009. The total ceiling value of the contract is $21,049,598.40. The contract is for the firm-fixed price portion and has an award fee pricing type. The place of performance is the British Indian Ocean Territory, and the ultimate completion...