Delivery Order HHSM500200500035I-HHSM5000003

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a task order issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

<p>This is a firm-fixed-price delivery order task order awarded by the Federal Transit Administration (FTA), a civilian agency within the Department of Transportation, to the McKissack-Liro Joint Venture prime contractor. The purpose of the $17,367.40 task order is to provide 2024 Capital Project Management (CPM) Workshop services. The task order was awarded under the FTA Project Management Oversight Program IDIQ contract vehicle. The award does not have a set-aside designation.</p>

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...

<p>This is a task order awarded under a larger indefinite delivery, indefinite quantity (IDIQ) contract by the Inter-American Foundation, a civilian U.S. government agency. The task order, valued at $296,901.00, is for new work in Honduras and does not have a set-aside designation. The prime contractor is Particular Consultant, a for-profit organization based in Tegucigalpa, Honduras. The task order has a labor hours pricing type and a completion date of January 27, 2026.</p>

This is a time and materials task order awarded by the U.S. Department of Transportation (DOT) to Phase One Consulting Group, LLC, a global professional services firm. The task order, valued at $207,221.77, is to support the daily operation, user support, and maintenance of the DOT's data visualization tools, Socrata and Tableau. This task order was issued against the existing DTOS59-10-D-00509 contract vehicle. The task order has a period of performance through September 20, 2017 and does not...

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 $93,378.84 firm fixed-price purchase order contract awarded by the Indiana National Guard (a Defense agency) to Task Source Inc., an 8(a) certified small disadvantaged business. The contract is for IT project management services, with a period of performance through September 2017. Task Source has previously provided services to other federal agencies, including the U.S. Department of Agriculture and Department of Health and Human Services, and holds a $7 million blanket purchase...

This is a $128,211.12 firm fixed-price purchase order awarded by the Indiana National Guard to Task Source Inc., a self-certified small disadvantaged business. The contract is for VTC (video teleconference) coordinator services and has an ultimate completion date of September 28, 2017. The contract is designated as an 8(a) sole source set-aside, which means it was awarded directly to Task Source as an 8(a) program participant without a full and open competition. Task Source has a history of...