Delivery Order HSCEEC08D00003-HSHQEC12J00024

Army Contracting Command Orlando issued a $298,222 delivery order to EHS Technologies Corp, a women-owned small business, on August 25, 2011, under an 8(a) sole-source set-aside for CBRSS analysis supporting Joint Multinational Readiness Center operations. Place of performance is Moorestown, New Jersey. The order, priced on a time-and-materials basis, has an ultimate completion date of February 21, 2012. EHS Technologies specializes in engineering, technical logistics, and program management...

This is a no-cost modification to an existing Delivery Order (DO) contract (HSFEHQ04D0733|HSFEHQ04J0003) awarded by the U.S. government to Bldg Engr&Sciencestech Team, the prime contractor. The original contract was awarded on September 28, 2004 and had a ceiling value of $352,886. The contract is for the provision of products and/or services, with a pricing type of Cost Plus Fixed Fee, and a place of performance in Laurel, MD. The contract does not have a set-aside designation. The ultimate...

The National Heart Lung and Blood Institute issued a delivery order to FCN, Inc., a woman-owned small business, on July 20, 2011, under the Electronic Commodities Store III (ECS III) GWAC, with a ceiling value of $803,821.11 and an ultimate completion date of November 26, 2012. Place of performance is Westlake, MD. The order was issued on a firm fixed price basis. ECS III is a GSA-administered multi-agency GWAC for IT commodities and related services. The specific scope of work references a...

This contract was awarded by the Department of Homeland Security Office of the Chief Information Officer to EC America, Inc. as a call against the ECFS Blanket Purchase Agreement (BPA) under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract is for time and materials pricing, with a potential value of $772,252.17. There was no set-aside designation. EC America, Inc. is a subsidiary of Arrow Electronics, Inc. and provides a range of information...

<p>U.S. Army Contracting Command–Redstone issued a delivery order to Ewa-Jv, LLC (a ManTech International Corporation subsidiary) on November 12, 2008, with a ceiling value of $9,793,464.90 under a Total Small Business set-aside. The order was issued on a cost-plus-fixed-fee basis and closed via NDAA modification on November 5, 2009.</p> <p>Place of performance is Chantilly, VA 20151.</p>

<p>This contract was awarded by a U.S. government agency to EG Solutions LIMITED Liability Company, a subsidiary of The Eyak Corp, for a Consolidated Test Facility-HW project. The contract has a Firm Fixed Price (FFP) pricing type and a potential value of $233,929.55. The place of performance is Herndon, VA 20191, USA, and the completion date is October 20, 2007. The contract was not set aside for any specific business category.</p>

This is a firm-fixed-price delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Global Enterprise Solutions, Inc. (doing business as DRS Global Enterprise Solutions Inc.), a foreign-owned defense contractor. The task order, valued at $1,175,443.11, covers the survey and design for upgrading all United States Air Forces in Europe (USAFE) Electronic Security System (ESS) panels from copper to fiber optic communications. This work is being performed under the SSC LANT...

The Department of Health and Human Services National Institutes of Health National Institute of Environmental Health Sciences awarded a $24,645.13 firm fixed price delivery order against the Electronic Commodities Store III (ECS III) Government Wide Acquisition Contract to Telestar International Corp. for non-decals APC uninterruptible power supply devices. ECS III is an indefinite delivery/indefinite quantity contract vehicle available for electronic commodity purchases across the federal...

The Engineering Support Center Huntsville (a subordinate command of the Defense Contracting Activity) issued a delivery order to Honeywell International, Inc. on August 4, 2014, under the Energy Savings Performance Contract II (ESPC II) indefinite delivery contract. This modification establishes CLINs 0093 and 0094 to add funding for FY26 repair and replacement payments under the existing contract terms. The order carries a ceiling value of $69,423,120.06 and is priced on a firm fixed price...

The U.S. Army Communications Electronics Command awarded a purchase order to ACR Technical Services Inc. for $350,176.56 on May 21, 2024, to provide preventative maintenance, emergency repairs, and annual calibrations for Highly Accelerated Stress Screening (HASS), Environmental Stress Screening (ESS) equipment, and vacuum ovens at Tobyhanna Army Depot, Pennsylvania. The order carries a firm fixed price and runs through May 20, 2027. Services cover more than 100 pieces of test equipment...