Delivery Order J200C598-DJB5T110006

This is a delivery order issued by the U.S. Army Corps of Engineers (USACE) to Wingate Engineers, LLC, a minority-owned small disadvantaged business, for program management support services and development of a training module for operating budget formulation and execution. The delivery order is part of a larger Indefinite Delivery Contract (IDC) worth $4,500,000 with USACE, which allows the agency to issue task orders for the company's expertise in infrastructure and facilities management...

The Department of the Navy, via the Chief of Naval Operations, awarded a $72.4 million firm fixed price delivery order against the US OBLIGATION IAW ART. 4 OF THE BASIC CONTRACT, MLC NO. DA-92-557-FEC-28000 (FA5209-57-D-0001) multiple award contract vehicle. The work will be performed in Japan by the prime contractor, Ministry Of Defense Labor Management Division, Bureau Of Policies For RS Division, to support the Secretary of the Navy's requirements from October 2020 through September 2021....

This is a Delivery Order award in the amount of $121,797.00 under the Financial Management Oversight Program (FMO) Indefinite Delivery Vehicle (IDV) contract, issued by the Federal Transit Administration (FTA), a civilian agency, to the prime contractor Tuba Group, Inc., a minority-owned, self-certified small disadvantaged business. The Delivery Order is for the contractor to conduct FY 2016 reviews, quarterly meetings, and monthly reports. The period of performance is from the date of award...

This delivery order awarded to DT Global Inc., doing business as AECOM International Development Inc., was a time and materials contract for services to be performed in Washington, D.C. from July 15, 1999 to August 15, 1999. As a time and materials contract, the federal agency would reimburse the contractor for allowable costs such as labor hours, materials, other direct costs, and a fixed fee or profit. While the specific scope of work is not stated, delivery orders are commonly used by the...

This is a delivery order issued under a previously awarded indefinite delivery vehicle (IDV) contract between the Department of Homeland Security Federal Law Enforcement Training Center (FLETC) and Oak Grove Technologies, LLC, a Service-Disabled Veteran-Owned Small Business. The $82,915.12 firm fixed-price delivery order is for CLIN 3013 - OY3 MID COMPLEXITY CONTENT DEVELOPMENT services, which likely includes the design, development, and provision of online training content for FLETC. The...

This is a $12,490,531.32 cost-plus-fixed-fee (CPFF) delivery order awarded by the Air Force Sustainment Center to Dynamics Research Corporation, a for-profit company. The delivery order is part of the Design and Engineering Support Program II (DESP II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of the delivery order is to provide prime contractor engineering and related services. The period of performance extends to June 29, 2012. This delivery order does not have a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a military equipment supplier, to provide a replacement kit for a C-band circulator/linear feed. The contract is a firm fixed price delivery order with a ceiling value of $46,460.40 and a period of performance ending on September 16, 2024. It was awarded under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle, which is a...

This is a delivery order awarded to Ocean Shipholdings, Inc., a Houston-based maritime services provider, by the Secretary of the Navy (SECNAV) to provide ship support services during the maintenance phase for the government-owned Benavidez FY25 Amphibious Bridge and Barge Platoon (ABBP). The delivery order, valued at $235,904.00, is part of a larger $45 million Basic Ordering Agreement (BOA) the company holds with the Department of the Navy, which serves as the primary contract vehicle for...

This is a Delivery Order issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor, US Foods Inc., for the provision of various frozen orange juice products. The contract has a total ceiling value of $4,807.86 and is structured as a Firm Fixed Price arrangement. The award date is February 4, 2025, and the ultimate completion date is February 5, 2025. This Delivery Order is issued under a larger Indefinite Delivery Vehicle (IDV) contract, SPE30020D3249,...

This is a delivery order issued under the Army's W56KGU18D0004 contract for "FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254". The prime contractor is The Mitre Corporation, a non-profit organization that operates federally funded research and development centers. The contract has a ceiling value of $735,996,842.35 and is a cost no fee contract type. The contract provides for the initial funding and updating of the Performance Work Statement (PWS) and DD254 security...