Delivery Order N0016705D0001-0049

This is a cost-plus-fixed-fee (CPFF) task order awarded by the Department of the Navy Naval Sea Systems Command to Amentum Services, Inc. (doing business as AECOM) on February 9, 2018. The $119,097.25 task order was issued under the NAVSUP FLC Norfolk C4I Engineering Support II (C4I-ES) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order has a completion date of February 11, 2019 and does not have a set-aside designation. Amentum Services, Inc. is a prime contractor that...

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

PMO Partnership JV, LLC has received a no-cost bilateral modification to Task Order 69319525F30123N under the Federal Transit Administration's 2024 Project Management Oversight Program. This modification corrects the CLINN allocations under Section H.2 of the task order. The task order authorizes PMO Partnership JV, LLC to provide project management oversight services for the Big Woods Transit Facility in Region 5, with a ceiling value of $531K and an ultimate completion date of March 31,...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This is a task order for Facilities Operations Maintenance Support Services (FOMSS) - Unscheduled Maintenance under a larger contract awarded by the Marshall Space Flight Center, a civilian agency of NASA. The task order has a ceiling value of $533,746.00 and was awarded to Amentum Services, Inc. (doing business as AECOM), a premier global leader in engineering, management, and modernization services for U.S. federal government customers. The task order is a firm fixed-price delivery order...

This is a $2,765,810.00 Cost Plus Fixed Fee (CPFF) completion type task order awarded by the Department of Transportation's Federal Transit Administration (FTA) to Hill International, Inc. as a prime contractor. The task order is being awarded under the FTA's Project Management Oversight Program IDIQ contract vehicle, which enables Hill to provide continued project management oversight services, such as oversight, review, and advisory functions for the FTA over a 5 year period. The objective...

This firm fixed price task order was awarded by the U.S. Department of Transportation Federal Highway Administration to WSP USA Environment & Infrastructure Inc. for asset management in federal land management areas. Valued at $159,649, the contract calls for the prime contractor to complete the work in accordance with the attached Performance Evaluation and integrate it into the agency's transportation performance-based planning and programming process. The task order was issued against the...

This is a firm fixed-price delivery order awarded by the Federal Transit Administration (FTA), a civilian agency, to RMW Associates, LLC, a minority-owned small disadvantaged business. The $140,764.08 task order is for manual and workbook updates, workshops, annual summit attendance, and additional special assignment reviews to be conducted under the FTA's Financial Management Oversight (FMO) Program IDIQ contract. The period of performance is 12 months from the award date of September 26, 2017....

Task Order 4 – Measurements Support is a delivery order awarded on April 22, 2025, to Amentum Services, Inc. (doing business as AECOM) under the Facility Operations and Maintenance Support Services 2 (FILMSS 2) indefinite delivery contract with NASA's Ames Research Center. This cost-plus-fixed-fee delivery order carries a ceiling value of approximately $2.1 million and extends through April 21, 2030. The work will be performed at Moffett Federal Airfield in Mountain View, California. No...

This is a cost-plus-fixed-fee delivery order awarded by the Defense Contract Management Agency to Oasis Systems, LLC, a for-profit limited liability company, to support the Advanced Ocean Technology Program (AOTP). The $107,451.95 task order was issued on September 27, 2014 with a completion date of January 25, 2024. Oasis Systems, a prime contractor holding multiple indefinite delivery/indefinite quantity contracts with federal agencies, including a $2.268 billion contract with the Federal...