Delivery Order HSTS0516DSPP909-HSTS0516JSPP092

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...

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 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 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...

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 Blanket Purchase Agreement (BPA) Call Order #1 for delivery services for Government-Off-The-Shelf (GOTS) acquisition training courses awarded by the U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center Frederick to Shoulder 2 Shoulder Inc. (S2S), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The award has a fixed-price, firm-fixed-price contract type with a period of performance through April 30, 2026 and a ceiling value of $461,610.23. S2S is an...

This is a delivery order awarded under the Special Operations Forces Core Support Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple-award IDIQ contract valued at $950 million over 10 years from 2020 to 2030. The contract was initially set aside for small businesses. The prime contractor is Threat Tec, LLC, a veteran-owned small business specializing in operational environment replication and threat emulation/wargaming solutions for the defense and intelligence...

This is a Blanket Purchase Agreement (BPA) Task Order awarded by the Office of Performance Management and the Chief Financial Officer, a civilian agency, to Management Concepts, Inc. for "From Tactical to Strategic Planning Training" services. The Task Order has a ceiling value of $7,898 and a period of performance ending on September 7, 2023. The contract was awarded on September 8, 2022 under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract...

This is a firm fixed-price delivery order contract awarded by the U.S. Special Operations Command (USSOCOM) to International Development & Resources, Inc. (IDR), a self-certified small disadvantaged, woman-owned, Asian-Pacific American owned business. The $1,260,299.12 contract is for the provision of professional services and office management support, including specialized labor, events management, conference services, audiovisual support, and training operations at Fort Campbell,...

This is a task order award under a Blanket Purchase Agreement (BPA) issued by the General Services Administration's (GSA) Federal Acquisition Service (FAS) to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $4,810.06 fixed-price order was placed under the Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. The task order is for the delivery of common commercial office supplies and equipment, such as paper, writing instruments,...