Delivery Order HUDDCCHI00949-HUDCCHI00949CHIT0002

This is a task order issued to exercise Option Year 1 on Indefinite Delivery/Indefinite Quantity (IDIQ) contract 693JJ623D000001, specifically for CLIN 00003, with the Institute for Building Technology and Safety (IBTS) as the prime contractor. The total obligated amount for this task order is $1,500,000.00, with a period of performance from March 1, 2024 to February 28, 2025. This task order does not have a set-aside designation. IBTS is a non-profit organization that provides a range of...

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

This is a firm fixed-price delivery order issued under a federal contract by the Acquisition Management division of a civilian agency. The purpose of the task order is to provide construction administration and commissioning services for the construction of shafts 1-5 on the 8th floor. The total cost of the task order is $356,177.80, with a ceiling value of $370,093.81. The period of performance is from September 30, 2024 to September 29, 2025, with a final completion date of April 29, 2026. The...

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...

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,...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This task order was awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a global professional services company, to provide Digital Support Services (DSS). The task order, valued at $298,735.55, was issued against the DTOS59-10-D-00509 indefinite delivery, indefinite quantity (IDIQ) contract. The task order has a firm fixed price payment type and a period of performance ending on July 31, 2016. This task order award did not have a set-aside...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a task order issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

This is a delivery order contract under the TSS Enterprise Mission Support Services (TSS-E) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which was awarded to the prime contractor Parsons Government Services Inc. The contract is for TSS TOP 112 TASK ORDER services, with a total ceiling value of $3,542,147.85. The contract is Firm Fixed Price and does not have a set-aside designation. The contracting agency is the U.S. Army's Training and Doctrine Command (TRADOC). Parsons Government...