Delivery Order IND11PC20063-IND11PD20201

<p>This is a $145,732.78 Firm Fixed Price Delivery Order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Tinker Support Services JV, a Minority Owned Business and Alaskan Native Corporation Owned Firm. The contract is for TASK ORDER MANAGEMENT services and has a completion date of February 3, 2016. The award is designated as a Competitive 8(a) set-aside.</p>

MBA Office Supply, Inc. has been awarded a sixty-two dollar firm fixed price delivery order against the GSA Federal Acquisition Service for CLIP, HOLDER MAGNETIC. Per the attached statement of work, the contractor will provide magnetic clip holders to support office supply needs. Place of performance will be in San Jose, California. No subcontractors or set aside provisions were designated. The delivery order was awarded on January 11, 2024 and tasks are to be completed by January 20, 2024....

This is Task Order 8 under BPA #2032H321A00008 for the preparation of the FY 2025 Actuarial Valuation Services, awarded by the Departmental Offices, a civilian agency, to Deloitte Consulting LLP, a large management and technology consulting firm. The task order is for a Firm Fixed Price contract valued at $242,037.77, with an ultimate completion date of April 11, 2026. This task order does not have a set-aside designation. Deloitte is the prime contractor and has been awarded numerous...

This is a purchase order for TASK 2 REQUIREMENTS &amp; 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 delivery order, MCPC Task Order 0003, was awarded to C2 Alaska, LLC, an Alaskan Native Corporation-owned small disadvantaged business and SBA Certified 8(a) Program Participant, by the Social Security Administration. The task order, issued on September 30, 2024, carries a ceiling value of approximately $1M and is scheduled for completion by October 31, 2025. The award employs a firm fixed-price structure with no set-aside designation and is performed in San Antonio, Texas. This task order...

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration (GSA) to Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business. The purpose is to procure CRSO 7th &amp; D Conduit Pathway Design services under the existing UPS &amp; CRAC O&amp;M (UCOM) BPA, Contract Number 70RDAD21A00000002. The order has a ceiling value of $137,803.67 and an ultimate completion date of July 22, 2022....

Task Order 8 represents an incremental funding modification to an existing delivery order awarded to Dependable Global Solutions, LLC (UEI: KBYAH3LM2NC3) by the Office of Specialized Security Activities, a civilian agency within the Department of Energy. This time-and-materials contract, with a ceiling value of $35.3 million, is scheduled for completion by December 31, 2025, and was originally awarded on March 12, 2019. The contract performs work in Washington, DC, and was issued without a...

Deloitte &amp; Touche LLP was awarded Compliance Task Order #7 under a Blanket Purchase Agreement (BPA) call on September 1, 2022, with an ultimate completion date of August 31, 2023. The task order carries a ceiling value of $745,450.86 and operates under a Time and Materials pricing structure with no set-aside designation. The work will be performed in Rosslyn, VA, and is funded by the Executive Secretariat, a civilian agency component. This task order represents a continuation of Deloitte's...

This is a Firm Fixed Price (FFP) task order awarded by the Social Security Administration (SSA) to Lockheed Martin Corporation, under the LEIDOS FFP CONTRACTOR SUPPORT major program. The task order is for Application Design, Development, Testing, and Maintenance (Technical Area 2) as well as Database Administration and Imaging and Document Management (Technical Area 4). The task order has a potential value of $378,420.00 and a completion date of September 28, 2018. This task order does not...

Deloitte &amp; Touche LLP was awarded a $14.4 million firm fixed-price delivery order for Task 2: Enduring Audit Readiness under the FIAR TO 0007 contract in support of the Defense agency's Washington District office. The contract was awarded on July 30, 2018, with a completion date of July 22, 2023, and was performed in Washington, Virginia. This delivery order was issued under a larger Financial Improvement and Audit Readiness (FIAR) vehicle, which supports the Department of Defense's...