Delivery Order HSTS0516DSPP903-HSTS0516JSPP086

The Department of Homeland Security Transportation Security Administration awarded a $5,000 firm fixed price delivery order to Johnson Security Bureau, Inc. under the Screening Partnership Program Indefinite Delivery Indefinite Quantity multiple award contract. The purpose of this task order is for Johnson Security Bureau to attend an IDIQ vendor forum hosted by TSA to provide an introduction and overview of the Screening Partnership Program process to all new SPP IDIQ awardees. Performance will...

The Department of Homeland Security Transportation Security Administration awarded Trust Consulting Services Inc. a $5,000 firm fixed price delivery order against the Screening Partnership Program Indefinite Delivery Indefinite Quantity master contract. The purpose of this task order is for Trust Consulting to attend the SPP Vendor Forum to provide an introduction to the SPP process for all new SPP IDIQ awardees. The forum will take place in Chantilly, Virginia from April 2022 through August...

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...

Strategic Security Corporation has been awarded a $5,000 firm fixed price delivery order against their IDIQ contract with the Transportation Security Administration (TSA) under the Screening Partnership Program (SPP). The purpose of this order is for the prime contractor to attend an industry day forum to provide an introduction to the SPP process for all new awardees of the SPP IDIQ. Performance will take place in Chantilly, Virginia over a period of approximately one year and eight months....

The Department of Homeland Security Transportation Security Administration (TSA) awarded a $5,000.00 firm-fixed-price delivery order to Peterman And Sons (P&S) Solutions, LLC, a veteran-owned small business, to attend an introductory vendor forum for newly awarded contractors under the TSA Screening Partnership Program (SPP) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The SPP IDIQ allows P&S Solutions to provide comprehensive airport passenger and baggage...

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

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 firm-fixed-price delivery order was awarded by the Plains Area division of a civilian federal agency for the maintenance of TOAD data point systems in Fiscal Year 2025. The contract has a ceiling value of $4,378.63 and a completion date of December 31, 2025. The prime contractor, Software Information Resource Corp. (SIRC), is a woman-owned small business that has held multiple awards with federal agencies for IT services, software, and hardware. This task order does not have a set-aside...

This is a delivery order awarded under a $46,480 firm-fixed-price task order contract (19AQMM22D0027) held by Semperserve LLC, a service-disabled veteran-owned small business (SDVOSB). The task order, valued at $46,480, is for escort and maintenance support services at Department of State (DOS) facilities in the National Capital Region. The contract supports the DOS Bureau of Administration and has a period of performance through January 2028. This task order award is not designated as a small...

This is a task order awarded under a larger indefinite delivery vehicle (IDV) contract. The task order was awarded to Pueo - ST. Michael's Joint Venture, LLC, a minority-owned, service-disabled veteran-owned small business located in Fredericksburg, Virginia. The task order, with a ceiling value of $4,143,940.52, is for the SEPS J2 SSO (Special Support Operations) for the Air Mobility Command, a defense agency. The contract is a delivery order with a labor hours pricing type, and the period of...