Delivery Order N0002403D6608-0005

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 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This federal contract award is for an initial modification on Task Order 5 of a larger contract with the U.S. Army. The prime contractor is The Mitre Corporation, a non-profit organization that operates federally funded research and development centers (FFRDCs) to provide comprehensive technical and engineering support to the government. The contract has an ultimate completion date of December 31, 2023 and a ceiling value of $687,297,018.13. It is a cost-no-fee delivery order contract, with no...

This is a task order issued under a larger indefinite delivery/indefinite quantity (ID/IQ) contract. The prime contractor, KBR Wyle Services, LLC, was awarded a $54,148.00 firm fixed-price delivery order to provide unspecified products and services to the U.S. government. The task order is a modification to Task Order 5 under the original DOCEA133002CQ0001 contract. The parent company of the prime contractor is Honeywell International Inc., a major federal contractor that provides a diverse...

This is a task order awarded under the existing DTOS59-09-D-00467 Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Actionet Inc., a woman-owned small business IT integrator. The task order, valued at $770,424.00, is to provide governance support services to the U.S. Department of Transportation. The initial funding obligation is $442,584.00, which is expected to cover performance through April 28, 2017. This task order was awarded on December 29, 2016 and has an ultimate...

This is a $1,063,447.85 cost-plus-fixed-fee delivery order awarded by the Naval Air Warfare Center to ManTech Advanced Systems International, Inc., a large business prime contractor. The contract provides incremental funding for Task Order 0005 and does not have a set-aside designation. ManTech, a subsidiary of ManTech International Corporation, is delivering engineering services under this order. Peraton Inc., doing business as Harris, is a major subcontractor providing specialized...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a task order contract awarded by the Naval Air Warfare Center (NAWC), a defense agency, to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The contract has a ceiling value of $4,362,517.28 and is a Cost Plus Fixed Fee delivery order with a period of performance through January 31, 2026. The contract does not have a set-aside designation. Based on the high-level description of the work as "TASK ORDER CREATION", this task order is likely part of a...

This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...