Delivery Order HHSP23320100006WI-HHSP23337002T

This delivery order represents the minimum guarantee funding ($2.5K) associated with a Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Influx Care Facility and Services awarded to J & J Maintenance Inc., doing business as CBRE Government & Defense Services. The task order was awarded on March 15, 2023, by the Administration for Children and Families (ACF), a civilian agency within the U.S. Department of Health and Human Services. The work is performed in Herndon,...

The Army Sustainment Command issued a delivery order to V2X Systems LLC on December 4, 2020, with a ceiling value of $277.9 million for eagle logistic services and maintenance, supply, and transportation operations at Fort Moore, Georgia, with an ultimate completion date of July 17, 2027. This is a cost-plus-fixed-fee delivery order issued under a parent indefinite delivery contract. Place of performance is Fort Moore, GA. The order covers logistics, facility maintenance, supply management,...

This is a labor-hours priced service contract awarded by the National Guard Bureau to Harvest Professional Services Company, a small disadvantaged, woman-owned, and Hispanic American-owned business. The contract, with a ceiling value of $8,849,150.43, is a task order under the National Guard Family Lifecycle Services multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract has a period of performance from March 19, 2012 to March 18, 2013 and was set aside for small...

This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command to Specialty Government Services, LLC, a for-profit limited liability company. The contract is for the provision of 1 FTE physician assistant for general surgery and ENT, 1 FTE physician assistant for orthopedic neurosurgery, 1 FTE women's health nurse practitioner, and 3 FTE orthopedic technicians. The contract has a ceiling value of $2,410,728.60 and a period of performance ending on March 31, 2019. It...

The U.S. Army Research, Development and Engineering Command (RDECOM) issued a delivery order to Booz Allen Hamilton Inc. on July 22, 2019, under the Responsive Strategic Sourcing for Services (RS3) IDIQ to provide a five-year task order for engineering, administrative, procurement, technical writing, laboratory equipment management, training support, and project management services associated with the Novel Electromagnetic & Radio Frequency Development (NERF-D) program. The order carries a...

This is a delivery order for labor services with a ceiling value of $13,784,864.55, awarded by the U.S. Department of Defense's Readiness Center to Military Personnel Services Corporation, a for-profit, veteran-owned business. The contract is for labor services including Human Resource Planning (HRP), Command Sergeant's Office (CSO), Finance and Management (FM), Medical Response (MR), Readiness Management and Quality (RMQ), and Special Projects (SPC). The contract has a period of performance...

On January 1, 2010, the Office of the Chief Operating Officer awarded a purchase order contract to Hartman, Joani (UEI: KNQTA5VGLYS5) for basic services with a ceiling value of $41,256. The contract utilizes firm fixed-price pricing and is designated as a Total Small Business set-aside, reflecting the government's commitment to supporting small business participation in federal contracting. The place of performance is located in Bethesda, Maryland, with an ultimate completion date of December...

This is a federally awarded delivery order contract with a ceiling value of $72,034.04. The contract was awarded by the Vermont National Guard, a defense agency, to the Williams-Gonzales Joint Venture, which is a child company of the Williams Professional Services, LLC parent company. The contract is for Option Year 3 firm-fixed-price (FFP) task orders and was set aside for competitive 8(a) small businesses. The period of performance runs through September 14, 2010. No additional details about...

<p>This is a delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to Iei-Ss&amp;A JV, LLC, a self-certified small disadvantaged business. The contract has a firm fixed price of $3,000.00 and a period of performance through February 20, 2031. The contract does not have a set-aside designation. The award is for a &quot;MINIMUM GUARANTEE&quot; and the specific products or services to be delivered are not detailed in the information provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 23, a civilian agency of the U.S. government, to GGNSC Superior LLC (doing business as Golden Livingcenter - Superior) for the express reporting of nursing home expenditures for the first quarter of fiscal year 2016. The contract has a ceiling value of $171,471.04 and a period of performance ending on November 30, 2017. The contract does not have a set-aside designation.</p>