Delivery Order HUDDCCHI00949-HUDCCHI00949CHIT0001

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 Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

The Department of the Army Headquarters Office of the Secretary awarded a $436,816.45 firm fixed price delivery order to Quantitative Software Management, Inc., doing business as QSM, for labor and task order 2 services. QSM will provide the services from its place of performance in McLean, Virginia, starting on June 1, 2022 through May 31, 2023. No subcontractors or additional context about the specific products and services to be provided by QSM under the delivery order were included in the...

This is a task order awarded under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The $20,298,020.44 firm-fixed-price task order was awarded to Peraton Technology Services Inc. to provide ongoing contractor team support, including software testing services, to the U.S. Army's Combat Capabilities Development Command (DEVCOM) Armaments Center (AC) Quality Engineering & Systems Assurance (QE & SA) Directorate and...

This contract modification extends the period of performance for Task Order W9127823F0290 P00002 under the Architect and Engineering Services for U.S. Army Corps of Engineers South Atlantic Division indefinite delivery vehicle. Tetra Tech, Inc., a large global consulting and engineering firm headquartered in Pasadena, California, is the prime contractor on this delivery order with a ceiling value of $713,165. The modification extends the task order's completion date from August 23, 2025 to...

This is a delivery order issued under the CASM task order contract with a potential value of $4,163,685.66. The prime contractor is Total Quality Systems Inc. (TQS), a veteran-owned small business that specializes in innovative product and process improvement solutions. The contract was awarded by the Defense Finance and Accounting Service and does not utilize a set-aside. TQS has a history of providing interface test adapters, test equipment, maintenance and support services, research and...

This contract award is an "ADDITIONAL WORK" task order in the amount of $4,579.60 issued against an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract, Contract #1232SD18D0001, held by Pontchartrain Partners, LLC. Pontchartrain Partners is a minority-owned, service-disabled veteran-owned small business based in New Orleans, Louisiana that specializes in construction, infrastructure development, maintenance, and disaster recovery services for various federal agencies....

This is a Time and Materials task order awarded under the MIL BPA Task # 018 APPROVA Implementation for CGFS - Continuation contract by the Bureau of the Comptroller and Global Financial Services (CGFS), a civilian agency. The prime contractor is The Mil Corporation, doing business as Milcor Corp, a professional services company with expertise in areas such as financial management, IT support, and cybersecurity. The task order has a ceiling value of $571,859.20 and a period of performance...

This is a modification to extend a Time and Materials task order contract with a ceiling value of $15,293,374.00, awarded by the U.S. Department of Commerce (DOC) to the prime contractor User Technology Associates. The contract is for services and has no set-aside designation. The task order was originally awarded on May 23, 2007 and the new ultimate completion date is September 28, 2007. No additional details about the specific products or services being provided under the contract are included...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...