Delivery Order HSFEHQ10D1265-HSFEHQ10J0005

AECOM Technical Services, Inc. was awarded a $3.45 million delivery order on November 12, 2021, to provide support contractor services under a government-wide Architecture and Engineering Indefinite Delivery/Indefinite Quantity contract with the large business designation. The task order calls for six support contractors, with five assigned to the Facilities Management Division to perform daily duties as Planner/Estimator/Engineering Assistant positions in accordance with a detailed statement of...

WSP - Moca Joint Venture, a foreign-owned architectural and engineering services firm based in Washington, DC, was awarded a delivery order valued at $820,839.32 on September 27, 2024, for Task 9: PC - TMDE Support Center (TSC) under the USACE Planning and Programming Architect-Engineer contract. This firm-fixed-price delivery order, with an ultimate completion date of April 30, 2026, will be performed in Washington, DC, and is funded by the Engineering Support Center Huntsville, a defense...

This is a delivery order task order awarded to OST Inc. (Optimal Solutions and Technologies) by the Department of the Army Acquisition Support Center's Program Executive Office Simulation, Training and Instrumentation. The $5,530,296.56 firm fixed-price task order is for system engineer technical assistance support to the Program Executive Office. The work will be performed in Orlando, Florida. This task order was not set aside for any specific business type. OST Inc. is a for-profit company...

This task order is issued in support of technical assistance for the Weather-Savvy Roads Initiative, led by the Federal Highway Administration (FHWA) under the U.S. Department of Transportation. The prime contractor is ICF Incorporated, L.L.C., a global consulting and technology services company. Major subcontractors include Athey Creek Consultants, LLC, a minority and woman-owned small business that provides transportation engineering consulting services, and Dominion Entertainment...

This delivery order represents final funding under the FAA Program Support Services (PSS) Indefinite Delivery Vehicle to support the TAMR Program. Oasis Systems, LLC, a Washington, DC-based technology services contractor, received this task order (DTFAWA-12-D-00011/Task Order 20) on September 23, 2021, with a ceiling value of $16.05 million under time and materials pricing. The work encompasses system engineering, scheduling, strategic planning, JRC administrative support, and program management...

This is a task order awarded by the Federal Emergency Management Agency (FEMA) under the Public Assistance Technical Assistance Contracts III (PA TAC III) indefinite-delivery/indefinite-quantity vehicle. The task order, valued at $3,789,381.50, was awarded to the prime contractor Ch2M Hill - CDM Pa-Tac Recovery Services, a for-profit organization, to provide technical assistance and advisory services in support of FEMA's Public Assistance program. The program provides grants to state, local,...

This task order, valued at $2.5 million, was awarded by the Federal Emergency Management Agency (FEMA) to Ch2M Hill - CDM Pa-Tac Recovery Services under the Public Assistance Technical Assistance Contracts IV (PA TAC IV) indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose is to support the Atlantic Consolidated Resource Center (CRC Atlantic) through January 2024. Key services include environmental consulting to assist public entities and select non-profits recovering from...

This task order was awarded by the United States Agency for International Development Bureau for Management Office of the Assistant Administrator (USAID) to Amex International Incorporated Amex International, Inc. Division under the Instability, Crisis and Recovery Programs (ICRP) indefinite-delivery/indefinite-quantity (IDIQ) master contract. The task order was for technical leadership services under the Fiscal Year 2010 Technical Leadership Bundle to be performed in Washington, D.C. over a...

Modification P00003 to Task Order HSTS04-16-J-CT6057 under the Airfield Transportation Security System (ATSS) Blanket Purchase Agreement HSTS04-15-A-CT6005 extends the period of performance through March 31, 2018, with no additional cost to the government. The modification realigns $272,000 in funding between cost line items (CLIN 1023 to CLIN 1030) to support test article development requirements in Option Year 1, while maintaining the task order's ceiling value of $1.73 million. The...

This is a task order awarded by the Office of Acquisitions and Grants, a civilian agency, to Ardent Management Consulting, LLC (Ardentmc), a for-profit limited liability company based in Vienna, Virginia. The task order, valued at $423,978.46, is for TASK ORDER 5 - NATIONAL GEOSPATIAL PROGRAM FACILITATION under a larger Indefinite Delivery Contract called Geospatial Support and Services 2.0 (GS&S 2.0) with the Air Education and Training Command. The task order includes a 6-month extension to...