Delivery Order HSFE6013D0020-HSFE6013J0001

People, Technology And Processes, LLC was awarded a $5.5 million firm fixed price delivery order against the Maritime Special Operations Forces Support master indefinite-delivery/indefinite-quantity contract by the United States Special Operations Command. The delivery order, MSOFS- G10 N2 BASE TASK ORDER, will be performed in Virginia Beach, Virginia from May 2020 through March 2025 to provide unspecified base task order support for Special Operations maritime programs. No set-aside designation...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a sole-source 8(a) task order awarded by the U.S. Army Central Command to STS Systems Support, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $4,816,623.49 contract is a follow-on task order under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order calls for STS Systems Support, LLC to provide a range of professional services, including training,...

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 awarded under the Army Program Management Support Services 3 (PMSS-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $175,000.36 firm-fixed-price task order was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Logc2 Inc., doing business as Connected Logistics. The task order is to award the guaranteed minimum and lift the stop work order. The...

This is a delivery order contract under the TSS Enterprise Mission Support Services (TSS-E) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which was awarded to the prime contractor Parsons Government Services Inc. The contract is for TSS TOP 112 TASK ORDER services, with a total ceiling value of $3,542,147.85. The contract is Firm Fixed Price and does not have a set-aside designation. The contracting agency is the U.S. Army's Training and Doctrine Command (TRADOC). Parsons Government...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This is a delivery order issued under the Army's W56KGU18D0004 contract for "FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254". The prime contractor is The Mitre Corporation, a non-profit organization that operates federally funded research and development centers. The contract has a ceiling value of $735,996,842.35 and is a cost no fee contract type. The contract provides for the initial funding and updating of the Performance Work Statement (PWS) and DD254 security...

This is a task order awarded under the Department of State's Operations Support Services Staffing Indefinite Delivery Contract (IDC), which has a potential value of $100 million and is set aside for small businesses. The task order, valued at $5,907,228.80, is for the Bureau of Administration, Office of Operations, Facilities Management Services (A/OPR/FMS) to provide personnel support in areas such as waste management, regulatory permitting, compliance inspections, project reviews, industrial...

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call task order awarded by the Department of the Air Force Headquarters Secretary of the Air Force to the prime contractor Macaulay-Brown, Inc. (Macb) under the General Services Administration's Professional Services Schedule (PSS). The $5,110,944.60 task order is for AFLCMC WWS Contractor Support Services. No set-aside was used. The task order involves Macb providing professional, technical, administrative, and support services to...