Delivery Order N0017316D2004-0001

This is a $559,773.66 firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to the joint venture of Ch2M Hill Clark Nexsen Energy Partners. The contract is for P972 KICKOFF MEETING services to be completed by October 31, 2021. This order was placed under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract held by the joint venture, which has a potential value of $50 million and was awarded in September 2023 to provide task...

PMO Partnership JV, LLC has been awarded a $45,122.46 firm fixed price delivery order against the Federal Transit Administration's (FTA) Project Management Oversight Program (PMO) master indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this contract action is for PMO Partnership JV, LLC to attend and present at the 2023 Capital Project Management Workshop in Washington, D.C. from June 22, 2023 through October 22, 2023. No subcontractors or set-aside designations were...

This federal contract award is for $999,745.02 to provide outreach and communication services to inform the public about Section 22007 of the Inflation Reduction Act. The contract was awarded to Agenda, LLC, a small disadvantaged business and subsidiary of Azenta US Inc., a life sciences company. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. No set-aside was used for this award. Agenda, LLC has a strong track...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to the Rm-Vma Joint Venture, a small business joint venture. The contract, valued at a minimum guarantee of $5,000.00, is for an unspecified product or service to be delivered by October 31, 2025. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, additional details about the overall program or requirements are...

The Department of Transportation's Federal Transit Administration awarded a $35,827 firm fixed price delivery order to PMO Partnership JV, LLC under the agency's Project Management Oversight Program indefinite-delivery/indefinite-quantity master contract. The order is for PMO Partnership to provide event planning and management services for the 2022 Capital Project Management Workshop in San Francisco, California from June through October. The workshop, which the FTA has hosted annually since...

Premier & Companies, Inc. has been awarded a fifty-two dollar fixed-price contract with economic price adjustment terms against the GSA Multiple Award Schedule by the General Services Administration Federal Acquisition Service. The contract calls for the delivery of kick-down door holder products with three-hole bronze plated finishes to meet requirements under the GSA's RC2 program. Performance will occur in New York, NY and the period of performance is scheduled to conclude by January...

This is a firm fixed-price delivery order awarded to Meeting Sites Pro, Inc., a woman-owned small business, by the Science and Technology Program of the U.S. Department of the Air Force. The $83,952.09 contract is for meeting facilitation and support services related to the Hydroponic and Aquaponic Task Force. The delivery order was issued under Meeting Sites Pro's existing General Services Administration (GSA) Professional Services Schedule (PSS) contract. The contract does not have a set-aside...

This is a delivery order contract award to Compusult Systems Inc., a for-profit organization, by the Air Education and Training Command (AETC), a defense agency. The contract is for a $3,000 kick-off meeting under the larger $220,000,000 Geospatial Support and Services (GS&S) 2.0 multiple-award indefinite delivery contract (IDC) held by Compusult Systems Inc. The GS&S 2.0 IDC is partially set aside for small business participation and allows Compusult to compete for and receive task...

This is a firm fixed price delivery order awarded by the Department of State's Bureau of African Affairs to Conferences & Meetings Inc., a small disadvantaged woman-owned business. The contract is for $77,317.95 and provides event organizer services to support the U.S. Embassy in Pretoria, South Africa. This order is part of a larger $373,259.80 indefinite delivery contract the vendor holds with the Bureau of African Affairs to provide event planning and logistics support for a five-year...

This is a firm-fixed-price delivery order awarded by the USDA Forest Service to Opportunity Knocks Inc., a woman-owned small business, to provide meeting facilitation services for a Region 5 District Ranger meeting. The order, valued at $9,500.00, was issued under the Professional Services Schedule (PSS) of the General Services Administration (GSA). It does not have a set-aside designation. Opportunity Knocks specializes in facilitation, leadership development, and organizational support...