Delivery Order HSTS0516DSPP910-HSTS0516JSPP093

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 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 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,...

<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 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 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 by the U.S. Special Operations Command (USSOCOM) under the USSOCOM Language and Cultural Training 2012-2015 indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, valued at $96,777.00, was awarded to Mid Atlantic Professionals Inc. (doing business as SSI Group), a woman-owned small business. The task order is for the delivery of services and has a firm fixed-price pricing type. The period of performance runs through April 28, 2017. This contract...

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,...

This is a task order awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160, under the GSA Multiple Award Schedule (MAS) contract vehicle. The task order, valued at $5,023.76, is for the delivery of various office products and supplies to support the day-to-day operations of federal agencies. The contract has a fixed-price with economic price adjustment pricing type and an ultimate completion date of...

This is a task order award under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle, the SPEID TASK ORDER AWARD, with a ceiling value of $15,325,093.23. The contract was awarded by the U.S. Army's Space and Missile Defense Command to the prime contractor BAE Systems Technology Solutions &amp; Services Inc. for delivery of engineering, technical, and support services. There is no set-aside designation for this award. Major subcontractors include Avanti Technologies, Inc....