Delivery Order HSTS0516DSPP901-HSTS0516JSPP083

Defense Consulting Services LLC has been awarded a $5,000 firm fixed price delivery order against the Department of Homeland Security Transportation Security Administration's (TSA) Screening Partnership Program (SPP) indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract. The purpose of this order is for the awardee to attend an IDIQ vendor forum to provide an introduction to the SPP process to all new SPP IDIQ awardees. Performance will take place in Chantilly, Virginia...

This is a task order awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to ODP Business Solutions, LLC (doing business as Office Depot #2160). The $1,825.00 fixed-price task order was placed under the GSA Multiple Award Schedule (MAS) contract vehicle. The task order is for the delivery of various office supplies and equipment, including copy paper, pens, binders, chairs, and cleaning supplies, to support the day-to-day operations of...

This is a task order awarded to SOS International LLC, a private, family-owned government services integrator, by the Department of the Army European Command. The task order is for temporary duty travel and other direct costs IT services support, with a potential value of $1,299,242.63. The task order does not have a set-aside designation. SOS International has been awarded numerous other federal contracts and task orders to provide specialized services and solutions, including IT and...

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 new task order awarded under contract W911QY12D0021 to New World Solutions, LLC, a subsidiary of Sos International LLC. The task order is for public information officer (PIO) services, with a cost-plus-fixed-fee pricing type and a ceiling value of $6,249,028.00. The contract was awarded by the U.S. Air Force on February 1, 2016, with a period of performance ending on June 30, 2017. This task order was not set aside for any specific business type. Sos International LLC is a government...

This delivery order, awarded April 1, 2025, represents a $2,500 firm fixed-price task order issued to People, Technology And Processes, LLC (PTAP) under the Maritime Special Operations Forces 2.0 (MSOFS 2.0) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award supports a kickoff meeting scheduled for completion by April 30, 2025, and is designated as a Total Small Business set-aside. PTAP, a service-disabled veteran-owned small business headquartered in Tampa, Florida, was selected...

This is a time and materials BPA task order awarded to Guidehouse LLP, doing business as PricewaterhouseCoopers Public Sector, to provide OIDO support services. The $4,271,194.23 task order was awarded on July 24, 2023 by the Immediate Office of the Secretary, a civilian federal agency, and has an ultimate completion date of September 29, 2026. The task order is not set aside for any specific business type. Guidehouse is a global professional services firm that specializes in providing...

This is a delivery order awarded under the Strategic Sources Services (S3) IDIQ contract by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a limited liability company, for Countermine Division & Project Managers Missions Support services. The $12,953,075.00 cost-plus-fixed-fee task order has a completion date of November 30, 2013 and does not have a set-aside designation. The S3 IDIQ is a large multiple-award contract vehicle used by...

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 task order awarded to ODP Business Solutions, LLC (doing business as Office Depot #2160) under the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) contract. The $44,522.50 firm-fixed-price task order, called a Blanket Purchase Agreement (BPA) call, is for a variety of common office supplies and equipment to support the day-to-day operations of federal agencies as part of the GSA's 4PL logistics and purchasing program. The task order,...