This is a task order award under a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a ceiling value of $876,891,939.99. The task order was awarded by the Joint Munitions Command, a Defense agency, to KBR Services, LLC, a subsidiary of the global engineering and government services company KBR, Inc. The task order has a value of $50,000,000.00 and a completion date of September 30, 2013. The contract does not utilize any set-aside designations, indicating KBR Services competed...
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 task order for $97,431.96 was issued against an Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by The Building People LLC, a small disadvantaged business certified as 8(a) and HUBZone. The task order is for senior principal services to be performed at the Dallas Field Office of the Government Accountability Office (GAO) Information Operations. The work is being conducted under a Time and Materials contract type, with a completion date of December 31, 2023. The Building People...
This is a task order issued against an indefinite delivery, indefinite quantity (IDIQ) contract with The Building People LLC, a certified 8(a) and HUBZone firm. The task order, valued at $253,871.56, is for furniture moving services in Dallas, Texas. The IDIQ contract, 05GA0A21D0007, was awarded by the Department of Energy (DOE) Financial Management and Assurance Team, a civilian agency. The Building People is a facility management and professional services provider that has secured multiple...
This is a task order issued to exercise Option Year 1 on Indefinite Delivery/Indefinite Quantity (IDIQ) contract 693JJ623D000001, specifically for CLIN 00003, with the Institute for Building Technology and Safety (IBTS) as the prime contractor. The total obligated amount for this task order is $1,500,000.00, with a period of performance from March 1, 2024 to February 28, 2025. This task order does not have a set-aside designation. IBTS is a non-profit organization that provides a range of...
This is a task order issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract, N62742-15-D-0002, held by Asmd LLC, a for-profit limited liability company. The task order is for architectural, engineering, and geotechnical assistance services to support an in-house project for a Bachelors Enlisted Quarters facility at Joint Region Marianas in Guam. The IDIQ contract was originally awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, and is funded by the...
This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...
This is a Firm Fixed Price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC) to KBR Services, LLC, a subsidiary of KBR, Inc. The contract is for the GCSMAC III - PCO TASK ORDER 0001 with a minimum guarantee of $25,000.00. The ultimate completion date for this task order is April 3, 2025. KBR Services, through its Readiness & Sustainment Division, provides a wide range of professional services and technologies to support U.S. military operations worldwide,...
This is a new task order awarded under a Blanket Purchase Agreement (BPA) contract DTOS59-14-D-00504 with the Department of Transportation Immediate Office of the Secretary of Transportation. The task order is for server build-out services at the Stennis Center, located in Washington, DC 20590. The total potential value of this task order is $222,556.63, and it is a Delivery Order contract with a Labor Hours pricing type. The awardee is Information Innovators, LLC, a for-profit limited liability...
This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by KIK Technologies LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The task order, valued at $368,239.84, supports non-core telecommunications services for the Office of the Chief Information Officer (OCIO) at the U.S. Department of Transportation (DOT). The task order covers baseline support for the Common Operating Environment, including wireless local...