Delivery Order N0017313D6015-0001

This is a purchase order for TASK 2 REQUIREMENTS & 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 is a task order award to Creativeit Solutions LLC, a tribally-owned, minority-owned small disadvantaged business certified under the Small Business Administration's 8(a) program. The purpose of the task order is to exercise Option Period 2 for Other Direct Costs and provide incremental funding. The task order has a ceiling value of $32,491.23 and a period of performance from December 14, 2022 through December 13, 2023. This task order was awarded by the Office of Management, a civilian...

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...

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

Task Order 8 represents an incremental funding modification to an existing delivery order awarded to Dependable Global Solutions, LLC (UEI: KBYAH3LM2NC3) by the Office of Specialized Security Activities, a civilian agency within the Department of Energy. This time-and-materials contract, with a ceiling value of $35.3 million, is scheduled for completion by December 31, 2025, and was originally awarded on March 12, 2019. The contract performs work in Washington, DC, and was issued without a...

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 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 is a delivery order task order (TO) awarded to Tecolote Research, Inc., a small business subchapter S corporation, by the Department of the Army Headquarters Office of the Secretary. The $1,122,858.94 firm fixed price task order is for the fourth year of performance under a larger contract. The work is performed in Washington, Virginia. Tecolote Research provides decision support, program management, project controls, and software solutions to federal agencies. This task order is not...

This is a delivery order awarded under the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $1,728,895.97 cost-plus-fixed-fee task order is to provide contractor oversight support for the FTA's Project Management Oversight Program. PMO Partnership JV, LLC, a for-profit limited liability company that is Black American owned, was awarded this delivery order as the prime contractor. The...

This is a task order awarded to Powtec/T-A-G JV, LLC, a tribally-owned small business, by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency. The $34,000 firm fixed price task order is for program and analytical support to update the agency's facilities operation management and develop a framework for future scope. The work will be performed in Bremerton, WA and has a completion date of February 19, 2026. Powtec/T-A-G JV, LLC holds an $12.9 million indefinite...