Delivery Order INF09PC60160-INF11PD03214

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 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 being issued against the HUBZone Design Build Multiple Award Construction Contract vehicle to fund the $0.00 minimum guarantee for Modern International Inc., an SBA-certified HUBZone small business. The Navy is awarding this firm fixed price delivery order through the Naval Facilities Engineering Command to provide unspecified construction services in support of agency programs in Santa Rita, Guam. There is no set-aside designation specified. Upon the award of subsequent...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This is a modification to Task Order 0001 under a Delivery Order contract awarded to Partnet, Inc. by the Defense Logistics Agency (DLA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for program management, configuration management, and other services in support of the DEM ALL system used by the Department of Defense (DoD). The original Delivery Order was awarded on October 1, 2011, with a total ceiling value of $5,337,935.06 and an ultimate...

This task order for $0.00 was awarded by the Naval Facilities Engineering Command to Allied Pacific Builders Inc., an SBA-certified HUBZone small business, on January 11, 2022. The purpose is to fund the minimum guarantee amount for the HUBZone Design Build Multiple Award Construction Contract vehicle, which provides various construction services to locations in Guam. Once task orders equaling or exceeding the minimum amount are issued under the master contract, this task order will be...

<p>This is a task order de-obligation for Task Order 0083 under the larger Puglia Contract No. AB133A-030-CQ-0022. The original task order had a ceiling value of $9,000.00, but only $6,151.88 was invoiced, resulting in a de-obligation of $2,848.12. The task order had a firm fixed price pricing type and was performed in Seattle, Washington. The prime contractor is Puglia Engineering Inc., doing business as Fairhaven Shipyard. This contract did not have a set-aside designation.</p>

This is a modification to Task Order 15 under a federal contract awarded by the Federal Highway Administration (FHWA), a civilian agency, to Amec E&amp;I, Inc. The original contract award ID is DTFH6103C00124. This modification has a ceiling value of $109,435.00 and a completion date of December 31, 2008. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Amec E&amp;I, Inc. is a for-profit organization that is registered in the System for Award Management (SAM)...

This is a task order awarded under the Air Force Strategic Transformation Support (AFSTS) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. The $13,213,401.48 firm-fixed-price task order was awarded to Digital Mobilizations LLC, a for-profit limited liability company, to provide support to the National Defense University for a manpower study. The contract does not have a set-aside designation. The AFSTS IDIQ is a $2.75 billion multiple-award contract that allows Digital Mobilizations...

This is a federal contract award for the deobligation of $72,500 from an existing contract. The original contract was a Delivery Order under the Millennia Lite Government-Wide Acquisition Contract (GWAC), which is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle administered by the General Services Administration (GSA). The contract was awarded to FC Business Systems Incorporated, which is a child company registered in the System for Award Management (SAM). The...