Delivery Order INF10PC60040-INF11PD02868

This task order award is for the minimum guarantee under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC), a $975M IDIQ held by the U.S. Army's Training and Doctrine Command. The prime contractor is Nemean Trideum Joint Venture LLC (Ntss JV), an SBA certified 8(a) joint venture small disadvantaged business. The $2,000 firm-fixed-price task order will provide the minimum guarantee to initiate work for the contractor on the larger MTCCS II...

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 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.

<p>This is a task order awarded under the TASK ORDER TO SATISFY MINIMUM GUARANTEE contract by the Naval Facilities Engineering Command, a Defense agency, to the Hgl-Aptim Technologies JV LLC prime contractor. The task order has a period of performance through April 7, 2025 and a ceiling value of $10,000.00. It is a cost plus award fee type contract. The place of performance is Herndon, Virginia. There is no set-aside designation for this task order.</p>

This federal contract award is for an &quot;Obligation of Minimum Guarantee&quot; task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

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...

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

This minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns &amp; McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

This is a task order awarded under the Defense Systems Technical Area Tasks (DS TATS) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, administered by the Nuclear Weapons Center, a subordinate command of the U.S. Air Force Nuclear Capabilities Directorate. The purpose of this $9,886,216 Cost Plus Fixed Fee task order is to analyze and assess material, manufacturing, and testing requirements to improve maintenance capabilities and extend the operational life of the...

This is a task order issued under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC) with the U.S. Army Training and Doctrine Command (TRADOC). The task order, valued at $2,000.00, provides the minimum guarantee for vendors awarded contracts under the MTCCS II MATOC to support training at the Mission Training Complex. The prime contractor for this task order is Applied Training Solutions, LLC, a Service-Disabled Veteran-Owned Small Business...