Delivery Order HSFEHQ12D0004-HSFEHQ12BJ0010

This is a new task order awarded by the Federal Highway Administration, a civilian federal agency, to The Transtec Group, Inc., a minority-owned, small disadvantaged business. The $88,243 cost-plus-fixed-fee task order is for deployment support related to the PROVAL major program. The Transtec Group has previously supported the agency through prime contracts and subcontracts, including work on pavement quality management and concrete pavement preservation. This task order does not have a...

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) under the Public Assistance Technical Assistance Contracts III (PA TAC III) IDIQ. The task order is for the support of Disaster 4203 in Arizona, providing one technical specialist to work intermittently in accordance with the statement of work. The period of performance is from April 15, 2015 through April 14, 2016, with the base period funded at $99,206.96. This task order does not have a set-aside designation.

This is a task order awarded by the Federal Emergency Management Agency (FEMA) to AECOM Recovery under the Public Assistance Technical Assistance Contracts III (PA TAC III) indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,096,400.00 time-and-materials task order is to provide funding for Option Period IV of the contract. The contract does not have a set-aside designation. AECOM Recovery is the prime contractor, and the ultimate completion date for this task...

This firm fixed-price task order was awarded by the Federal Emergency Management Agency (FEMA) under the Public Assistance Technical Assistance Contracts III (PA TAC III) Indefinite Delivery Vehicle (IDV). The task order provides $1,102,398.54 in funding for negotiated Management and Administrative (M&A) costs for the overall PA TAC III contract, with a period of performance from February 27, 2016 to February 26, 2017. The prime contractor, Ch2M Hill - CDM Pa-Tac Recovery Services, is a...

This is a task order awarded under the Acquisition and Technical Services Solutions (ATSS) Blanket Purchase Agreement (BPA) HSTS04-15-A-CT6005 held by the prime contractor, Battelle Memorial Institute. The task order is for $1,586,250.20 to provide test article development and data collection requirements for the Department of Homeland Security Transportation Security Administration. The work is to be performed in Arlington, VA. Battelle Memorial Institute has subcontracted portions of the...

This federal contract award extends services for 3 months under a modified or bridged contract (HSFEHQ-12-D-0881) with the prime contractor Ch2M Hill - CDM Pa-Tac Recovery Services, a for-profit organization. The contract funds management and administrative costs under Option Period IV of the Public Assistance Technical Assistance Contracts III (PA TAC III) indefinite-delivery/indefinite-quantity (IDIQ) vehicle, which is administered by the Federal Emergency Management Agency (FEMA). The...

This is a task order awarded under a Blanket Purchase Agreement (BPA) with the Transportation Security Administration (TSA) for Engineering and Case Studies Support Services (ECSS). The purpose of this modification is to extend the period of performance for Option Period Two, from September 17, 2025 through September 16, 2026. The total ceiling value of this task order is $14,272,304.03. The prime contractor is Total Systems Technologies Corporation (Tstc), a woman-owned small business certified...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This task order, valued at $5,002,320.70, was awarded to Accenture Federal Services LLC by the Department of Homeland Security Transportation Security Administration (TSA). The task order was issued against the Recruitment and Hiring (R&H) IDIQ contract, contract number HSTS01-16-D-HRM037, to fund Contract Line Item Number 2011AG "Incoming Transition: HHM Change - to ATO" for a period of 2 months due to a continuing resolution. As additional funds become available, this CLIN will...

This is a task order awarded by the Federal Transit Administration (FTA) to Shaw Environmental & Infrastructure, Inc. under the Project Management Oversight Services II indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,367,694.00 cost-plus-fixed-fee task order is to provide the FTA's Office of Program Management with programmatic project management oversight (PMO) services related to the American Recovery and Reinvestment Act (ARRA). The task order was...