Delivery Order INP09PC60817-INPT1143100016

<p>This is a task order awarded by the Office of Inspector General to Appereon Business Solutions Inc., a HUBZone, minority-owned small business, to provide IT network services for a network engineer. The task order is a base award with four option periods, and Option Period 2 is being exercised. The total ceiling value of the task order is $1,056,355.03. The task order was issued under the Multiple Award Schedule (MAS) contract vehicle. No set-aside was used for this award.</p>

The U.S. Defense Department, through its ENDIST Europe entity, awarded a $2,500 firm fixed-price delivery order to HDR-Stanley Italy IDC JV for performance in Italy. The award, effective January 1, 2026, represents the minimum guarantee amount under the contract, with an ultimate completion date of December 31, 2030. No set-aside designation was applied to this procurement. This task order serves as the initial issuance to satisfy the minimum guarantee obligation; upon issuance of a subsequent...

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 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...

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....

Task Order 70T02022F7500N004 is a modification issued under the GSA Alliant 2 General Acquisition Vehicles for Services (GWAC) contract to de-obligate residual funds and close out the task order. Originally awarded to ManTech Advanced Systems International, Inc. on November 27, 2021, this delivery order was valued at $41.9 million and supported operations and maintenance and maintenance renewal services for the Transportation Security Administration (TSA) at the Herndon, Virginia location....

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

The purpose of this task order is to place the minimum guarantee on the base contract for Fire Control Systems &amp; Technology Engineering, Technical, and Logistical Services and Support issued by the Department of the Army Materiel Command Research Development and Engineering Command. Wisengineering LLC, an SBA Certified 8A Program Participant, has been awarded a firm fixed price delivery order worth $0.00 to provide unspecified services in support of the larger multiple award indefinite...

This is a task order awarded under the Army Program Management Support Services 3 (PMSS-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $175,000.36 firm-fixed-price task order was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Logc2 Inc., doing business as Connected Logistics. The task order is to award the guaranteed minimum and lift the stop work order. The...

This is a cost-plus-incentive-fee (CPIF) delivery order awarded to Peraton Inc. by the Defense Information Systems Agency (DISA) as Option Year 3 of a larger contract. The $1,687,172.04 ceiling value task order is for engineering services, with no set-aside designation. Peraton is a leading provider of national security solutions and technologies, delivering a range of services to federal agencies such as software engineering, systems integration, cybersecurity, and technical support. Peraton...