Delivery Order IND12PC00352-IND12PD01928

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 task order is for Option Year 3 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Facilities Engineering Command (NAVFAC), a Defense agency. The prime contractor is Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp, a global engineering and construction firm. The $119,264.90 firm fixed price delivery order is for minimum guaranteed work on furnishings for secure offices in Germany. The IDIQ contract supports classified facility construction and upgrades...

This task order places the minimum guarantee on the base contract for Fire Control Systems & Technology Engineering, Technical, and Logistical Services and Support, a multiple award indefinite delivery/indefinite quantity (IDIQ) contract held by the Department of the Army Materiel Command Research Development and Engineering Command. The purpose of this task order is to deliver unspecified products or services in support of the IDIQ's scope. Awarded to Decilog, Inc. as a total small business...

This is a task order award for services in support of the Engineering Maintenance System - Next Generation of the Integrated Logistics Support Center. The task order was issued under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this task order is $23,693,344.14, and it was awarded to C2D Joint Venture on a Cost Plus Fixed Fee basis. The place of performance is Goleta, California. This task order does not have a...

This is a follow-on task order valued at $8,949,368,388.58 under an indefinite delivery/indefinite quantity (ID/IQ) contract awarded to KBR Services, LLC, a subsidiary of KBR, Inc. The contract is for the provision of base operations support, contingency services, logistics, engineering, construction, and other products and services to support U.S. military operations worldwide, particularly in the Middle East region. As a prime contractor, KBR Services has provided a wide array of services to...

<p>This is a task order awarded under a larger indefinite delivery, indefinite quantity (IDIQ) contract by the Inter-American Foundation, a civilian U.S. government agency. The task order, valued at $296,901.00, is for new work in Honduras and does not have a set-aside designation. The prime contractor is Particular Consultant, a for-profit organization based in Tegucigalpa, Honduras. The task order has a labor hours pricing type and a completion date of January 27, 2026.</p>

This is a delivery order awarded under the Special Operations Forces Core Support indefinite-delivery, indefinite-quantity (IDIQ) contract. The IDIQ contract, valued at $950 million over 10 years, was initially set aside for small businesses and is administered by the U.S. Special Operations Command (USSOCOM). The delivery order, valued at $168,243.20, was awarded to Threat Tec, LLC, a veteran-owned small business, to provide a range of specialized support services including labor, language...

This task order is a minimum guarantee issued under an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Dynamic Service Solutions LLC (DSS). The $2,500 minimum guarantee is funded by the Administration for Children and Families (ACF) within the Department of Health and Human Services (HHS). As the ACF supports programs that promote the economic and social well-being of families, children, individuals, and communities, this task order is likely intended to procure...

This is a delivery order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Polaris Alpha Advanced Systems Inc., a division of Parsons Corporation. The $2,500.00 delivery order is for a minimum guarantee/kick-off meeting under the PS-ISR Technology Research and Development (PS-ISR TR&amp;D) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The IDIQ allows Polaris Alpha to provide flexible knowledge-based services and specialized technical...

This is a delivery order (N6264523F0008) issued under a $1.394 million single-award indefinite delivery/indefinite quantity (IDIQ) contract (N6264519D5008) held by Management &amp; Technology Solutions Inc. (MTS Group), a Service Disabled Veteran Owned Small Business (SDVOSB). The IDIQ contract was awarded by the Department of the Navy's Bureau of Medicine and Surgery (BUMED) to provide general warehousing, logistics, equipment maintenance, and facilities support services primarily for Navy...