Delivery Order INP13PC00081-INP16PD00815

This is a Firm Fixed Price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC) to KBR Services, LLC, a subsidiary of KBR, Inc. The contract is for the GCSMAC III - PCO TASK ORDER 0001 with a minimum guarantee of $25,000.00. The ultimate completion date for this task order is April 3, 2025. KBR Services, through its Readiness & Sustainment Division, provides a wide range of professional services and technologies to support U.S. military operations worldwide,...

This is a time and materials task order award under a Blanket Purchase Agreement (BPA) contract with the Bureau of the Comptroller and Global Financial Services, a civilian agency. The $571,859.20 task order was awarded to The Mil Corporation, a prime contractor, to provide continuation of APPROVA implementation services for the CGFS program. The Mil Corporation has subcontracted a portion of the work to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business. The task...

This is a Task Order (TO # 4) awarded under the ARI PII ENCLAVE, a contract vehicle with no set-aside, by the Department of the Army Materiel Command Surface Deployment and Distribution Command. The $2,153,159.00 award was made to Northrop Grumman Systems Corporation, doing business as the Defense Systems Sector, a subsidiary of Northrop Grumman Corporation. The contract is a Blanket Purchase Agreement (BPA) Call under the General Services Administration's (GSA) IT Schedule 70, and is a Time and...

This is a new task order issued under contract W31P4Q11D0019 to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation. The $8,764,108.98 task order was awarded on April 12, 2013 by the U.S. Army Aviation and Missile Command (AMCOM) for field service representative (FSR) support services within the continental United States (CONUS) and outside the U.S. The contract is for a time and materials pricing type. This task order is not set aside and is part of Northrop...

This is a delivery order under a prime contract awarded to Government Contracting Resources, Inc. (GCR), a Service-Disabled Veteran-Owned Small Business. The contract, with a ceiling value of $860,289.46, is for OP4 FUNDING TASK ORDER services and has a firm fixed price pricing type. The ultimate completion date is November 30, 2023. The contracting agency is the U.S. Navy Installations Command (CNIC), a defense agency. GCR has extensive experience providing facilities support, infrastructure...

This is a task order awarded under the General Services Administration (GSA) Schedule 35 contract, specifically contract number GS35F4524G. The task order, numbered NRC3303342005T21, is for ADP (Automatic Data Processing) operation and maintenance support services. The task order was awarded to the OAO Corporation, a subsidiary of Lockheed Martin Corp, on October 18, 2003, with a ceiling value of $38,513.62. The contract type is Delivery Order with a Pricing Type of Labor Hours. The place of...

This is a $7,206,601.00 cost-plus-fixed-fee task order awarded by the Program Executive Office (PEO) Missiles and Space, part of the U.S. Army, to Northrop Grumman Systems Corporation. The task order provides technical and logistical support services including systems engineering, test and evaluation, configuration management, quality assurance, system safety, integrated logistics support, technical publications, materiel fielding, maintenance support, training support, and supply support for...

This federal contract award is for TASK ORDER 4 - PRODUCT PROCESSING ZONE IN THE CLOUD under the GGSS contract, awarded by the National Oceanic and Atmospheric Administration (NOAA) to the prime contractor L3Harris Technologies, Inc. The contract has a ceiling value of $7,089,161.58 and is a Cost Plus Fixed Fee Delivery Order with a period of performance through November 22, 2024. L3Harris Technologies, Inc. is a defense and aerospace technology company that has previously been awarded federal...

This is a task order awarded under the 8(a) STARS II government-wide acquisition contract (GWAC) to Chenega Government Consulting, LLC, an 8(a) and Alaskan Native Corporation-owned small business. The $4,189,691.47 task order is for information technology services in support of the National Nuclear Security Administration (NNSA), specifically for the Albuquerque Complex, Los Alamos Field Office, and NNSA Headquarters. The services are for the Office of Policy and Governance - NA-IM-20. This is a...

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....