Delivery Order HSTS0516DSPP904-HSTS0516JSPP088

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 Goldbelt Security LLC a $5,000 firm fixed price delivery order against the Screening Partnership Program indefinite-delivery/indefinite-quantity multiple award contract. The purpose of this task order is for Goldbelt Security to attend an IDIQ vendor forum to provide an introduction to the Screening Partnership Program process to all new awardees of the Screening Partnership Program IDIQ. Performance will take...

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 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 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 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.

<p>This is a Delivery Order under the SAQMMA12D0126 contract, awarded by the Bureau of Overseas Building Operations (a civilian agency) to Indigo Technology, Inc., a self-certified small disadvantaged business. The task order has a ceiling value of $137,542.59 and a firm fixed price type. It was awarded under an 8(a) sole source set-aside. The award extends the period of performance for this task order.</p>

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,...

This is a task order awarded under the U.S. Army Corps of Engineers' (USACE) Indefinite Delivery/Indefinite Quantity (IDIQ) contract W912HQ-22-D-0006 for the Individual Terrorism Awareness Course (INTAC) program. The task order, valued at $52,064.93, was awarded to Summit Point Raceway, Associates, Inc., doing business as Summit Solutions Group, a for-profit company in Summit Point, West Virginia. The contract is for firm fixed-price training services in support of the INTAC program, with a...

This is a firm-fixed-price delivery order for $99,859.20, awarded by the U.S. Army to Global Technical Services, LLC, an 8(a) certified, minority-owned small business. The contract provides FOIA support services, and is a task order under the $6 billion Diplomatic Platform Support Services IDIQ contract held by Global Technical Services and other awardees. The IDIQ covers a broad range of operational, maintenance, and support services for U.S. Department of State facilities globally, including...