Delivery Order HSTS0516DSPP912-HSTS0516JSPP095

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 under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

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 task order award under a larger indefinite delivery, indefinite quantity (IDIQ) contract between the U.S. Department of the Navy and IAP World Services, Inc., a for-profit services company. The task order, valued at $105,768, is for combined work during the third award option period of the IDIQ. The IDIQ contracts establish vehicles for the Navy to issue task orders for a wide range of installation support services, including facilities maintenance, transportation, supply management,...

This is a task order awarded under a single-award indefinite delivery, indefinite quantity (IDIQ), firm-fixed-price contract for business administrative support services for the Army Contracting Command - Aberdeen Proving Ground - Belvoir Division. The contract has an 8(a) sole source set-aside designation. The prime contractor is Strategy And Management Services, Inc. (SAMS), a minority-owned, small disadvantaged, woman-owned, and veteran-owned business. The total ceiling value of this task...

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 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 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...

<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 under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The task order, valued at $518,084,497.92, was awarded to Science Applications International Corporation (SAIC) to provide exercise options and administrative tasks on a new task order numbered 0037 and 0038. The task order has an ultimate completion date of March 31, 2019 and is a Firm Fixed Price contract. The contracting agency is the Program Executive Office...