Delivery Order HSTS0516DSPP913-HSTS0516JSPP096

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...

This federal contract award is for SATMO TRAINING AND EDUCATION SERVICES under Task Order 0004 of the SATMO Education and Training master indefinite delivery/indefinite quantity (IDIQ) contract. The $164,472.00 firm fixed-price task order was awarded to Govsource Inc., a subsidiary of IDS International Government Services LLC, on November 29, 2018. The task order has an ultimate completion date of May 31, 2019 and was awarded by the Security Assistance Command, a defense agency. Govsource...

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.

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 BPA (Blanket Purchase Agreement) Call Order awarded by the Department of Education's Office of Federal Student Aid to Snapit Solutions LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The purpose of this call order is to provide meeting, symposium, training, or workshop services that can be conducted in-person, virtually, or through a hybrid approach. The call order has a ceiling value of $1,732,079.10 and an ultimate...

The U.S. Department of Energy (DOE) Office of Environmental Management (EM) has awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) Task Order Contract to S & K Logistics Services LLC, a tribally-owned small disadvantaged business, for $24 million. The contract will provide professional support services, including subject matter experts and administrative, engineering, and technical assistance, for environmental remediation at DOE sites. A $14,968,608.83 task order has been issued...