Delivery Order N0017805D4367-M803

Booz Allen Hamilton Inc. received a task order award under the TACOM Strategic Service Solutions (TS3) indefinite delivery vehicle from the U.S. Army's System of Systems Integration Directorate for system engineering and technical assistance (SETA) support services. The task order, awarded on July 28, 2017, through full and open competition without a set-aside designation, carries a ceiling value of approximately $32.3 million and a performance period of up to 60 months, with an ultimate...

CACI Technologies, LLC was awarded a task order valued at $93.38 million under the Responsive Strategic Sourcing for Services (RS3) contract vehicle issued by the U.S. Army Research, Development and Engineering Command. The RS3 contract is a multiple-award indefinite delivery/indefinite quantity (IDIQ) vehicle designed to provide flexible access to engineering and technical services across the defense enterprise. This specific task order, designated CATS2, will provide engineering and...

This is a delivery order awarded under the Army Program Management Support Services 3 (PMSS-3) indefinite delivery/indefinite quantity (IDIQ) contract. The prime contractor is Obxtek Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a firm fixed price structure and a ceiling value of $179,351.85. It was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to provide program management support services. The contract does...

This is a cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Aptim Federal Services, LLC, a global, for-profit limited liability company specializing in critical infrastructure, environmental services, energy solutions, and engineering support for federal government agencies. The contract, with a ceiling value of $5,457,921.40, is for PMCSE Mission Planning Base Year services under the Program and Integration Support V...

QED Systems, Inc., a small business based in Virginia Beach, Virginia, received a $6.28 million delivery order from Naval Sea Systems Command (NAVSEA) on September 14, 2022, for LHD-3 ACE Stanchion Modifications on the East Coast. The contract, which operates under a cost-no-fee pricing structure with no small business set-aside designation, is scheduled for completion on November 4, 2025, and will be performed in Virginia Beach, Virginia. This delivery order is part of the HM&E (Hull,...

PMA Consultants LLC, operating as a division of the same, was awarded a $107,727.84 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide NETPOINT concurrent user licenses and maintenance to the Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity. The delivery order, set to be completed by September 30, 2022, was awarded on September 21, 2022 without a set-aside designation. PMA Consultants will...

This is a fixed-price task order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Management Consulting Inc., doing business as Mancon Inc. The contract is for the provision of non-personnel indirect services, including skilled labor across 34 different labor categories, to support aviation unit maintenance, aviation intermediate maintenance, field and sustainment operations, flight and maintenance records, and aviation life support equipment at the Corpus Christi Army...

This is a delivery order task order awarded under the Army Program Management Support Services 3 (PMSS-3) Indefinite Delivery Vehicle (IDV) to ECS Federal, LLC, a government services division of Electronic Consulting Services Inc. The $249,656.92 firm fixed-price contract is to provide the guaranteed minimum for the task order, which was awarded by the PMPEO PBUSE division of the U.S. Army. The contract has no set-aside designation, indicating it was competed on a full and open basis. ECS...

This contract award, with an ID of W15P7T-17-D-0161 / W56JSR-19-F-0123, is a delivery order issued under the Responsive Strategic Sourcing for Services (RS3) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract, valued at $23,145,141.55, is a follow-on effort to provide continuity of services for the Central Technical Support Facility (CTSF) System Interoperability Effort (SIE) at Fort Hood, Texas. The prime contractor, Data Systems Analysts Inc. (DSA), is a small...

This is a $218,823.56 firm fixed-price delivery order contract awarded to Professional Systems Associates, Inc. (PSA), a small, veteran-owned business, for CMPRO product maintenance services for the U.S. Air Force. The contract has an ultimate completion date of June 16, 2027. PSA is the prime contractor and there are no set-aside designations mentioned. PSA is a key provider of CMPRO software and configuration management solutions to the Department of Defense and federal civilian agencies....