Delivery Order HSBP1017D00001-HSBP1017J00004

This is a federal delivery order contract awarded by the U.S. Army Engineering Support Center Huntsville, a Defense agency, to G1 / ESA South JV LLC, a minority-owned, woman-owned, small disadvantaged, and HUBZone joint venture limited liability company. The contract has a firm fixed price of $3,000.00 and a completion date of January 29, 2032. It is not set aside and is part of a larger Indefinite Delivery Contract (IDC) valued at up to $495 million that G1 / ESA South JV LLC holds with the...

This task order is a minimum guarantee issued under an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Dynamic Service Solutions LLC (DSS). The $2,500 minimum guarantee is funded by the Administration for Children and Families (ACF) within the Department of Health and Human Services (HHS). As the ACF supports programs that promote the economic and social well-being of families, children, individuals, and communities, this task order is likely intended to procure...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to the Rm-Vma Joint Venture, a small business joint venture. The contract, valued at a minimum guarantee of $5,000.00, is for an unspecified product or service to be delivered by October 31, 2025. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, additional details about the overall program or requirements are...

This is a delivery order under a larger Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The IDC, valued up to $4,999,999, enables DLA Troop Support Medical to issue firm fixed-price orders against Owens & Minor's catalog for a wide range of medical and surgical supplies over a five-year period. This specific delivery order, valued at $1,096.98, is for 4564993889 ! PORT...

This delivery order, TO W56HZV20F0117, is to develop and deliver one MWO (Modification Work Order) for the removal and installation of a new SLAM hatch. The order is under the existing CPFF, IDIQ contract W56HZV-15-D-0037, which is a four-year contract to procure STS/SSTS services for the in-production and out-of-production MRAP MaxxPro family of vehicles for the U.S. Army. The $104,536.50 delivery order was awarded on January 10, 2020 to the prime contractor, Navistar Defense LLC, a division of...

This minimum order guarantee is a $1,000 delivery order awarded against the Department of Veterans Affairs Veterans Integrated Service Network 7 (VISN 7) Medical/Surgical Prime Vendor Program Indefinite Delivery Indefinite Quantity (IDIQ) multiple award contract vehicle (MATOC). The set-aside contract was awarded to Group III Management Inc., a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm, for products and services to support the VISN 7 network through April 2024....

This delivery order was awarded by the General Services Administration's (GSA) Federal Acquisition Service to M-80 Systems, Inc. for $100,000. The firm fixed price order calls for the prime contractor to provide unspecified products or services in Aiea, Hawaii from August 4-7, 2023. GSA manages government-wide acquisition contracts to provide federal agencies with customizable access to commonly required products and services, so this order was likely placed under one of GSA's pre-competed,...

This is a delivery order contract awarded by the Bureau of Administration, a civilian federal agency, to ASG Solutions Corporation, a HUBZone certified small disadvantaged business. The contract provides for fixed, fully-burdened labor hours for four program analysts to perform work in accordance with the statement of work under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The total ceiling value of this delivery order is $117,036.54, with a period of performance...

This is a delivery order contract awarded by the Department of the Army Criminal Investigation Command to All Business Machines, Inc., operating as Attainit, an Economically Disadvantaged Woman-Owned Small Business (EDWOSB) and SBA-certified 8(a) and HUBZone firm. The contract, valued at $425,665.30, is for the delivery of G7077BA (5977B INERT PLUS MSD) items. The contract is a firm fixed-price delivery order, with a completion date of September 29, 2017. This contract award appears to be a...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to H Squared, Inc., doing business as Quantico Tactical, a Veteran-Owned Small Business. The $1,101,286.36 Firm Fixed Price delivery order is for the procurement of RADIO ASSY TYPE 1 MULTIBAND MANPACK W/GP, and was issued under the Special Operational Equipment Logistics Support 2019 multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is set aside...