Delivery Order N3319107D1276-0308

This federal contract award is for exercising Option Year #1 of Contract DOLQ121A21866 and Task Order DOL-ETA-14-U-00015 with Mathematica Policy Research, a research and data analytics consultancy. The contract, valued at $286,055.88, is to provide support for the Workforce System Strategies and ETA Staff Pick Initiatives to the U.S. Department of Labor's Employment and Training Administration (ETA). This is an extension of the base year contract period from June 30, 2014 to June 29, 2016,...

This is a firm fixed-price purchase order contract awarded by the District of Columbia Superior Court (DCSC) to Dothework DC LLC, a minority-owned, women-owned small business located in Washington, DC. The contract, valued at $300,000 annually, is for the provision of community-based tutorial and educational services, including operating a Balanced and Restorative Justice (BARJ) Drop-In Center. The contract covers the period from January 1, 2024, to December 31, 2024, and represents the second...

This is a new Indefinite Delivery, Indefinite Quantity (IDIQ) time and materials contract awarded by the Immediate Office of the Secretary of Transportation to Bowhead Professional And Technical Solutions LLC, a subsidiary of UIC Government Services LLC. The contract has a ceiling value of $2,156,524.85 and is not set aside. The purpose of this contract modification is to fund Option 3, CLIN 0004, in the amount of $113,999.08 for the period of July 1, 2025, through September 30, 2025. The...

This is a task order award under a larger indefinite delivery contract (IDC) held by Work Inc., a non-profit organization that provides vocational rehabilitation, disability services, and other support programs. The task order, valued at $912,203.53, is for the Navy Installations Command to fund Option Year 2 of the contract. The contract was awarded on a firm-fixed-price basis and does not have a set-aside designation. Work Inc. has a history of providing facilities management,...

<p>This is a delivery order awarded by the U.S. Army Pacific Command to Vose Technical Systems, Inc. under the NAVSUP CCMR Support Services 2013-2016 indefinite delivery, indefinite quantity (IDIQ) contract. The $121,058.43 cost-plus-fixed-fee order is for an initial planning workshop, with a period of performance through March 17, 2018. The contract does not have a set-aside designation.</p>

<p>This is a delivery order awarded by the U.S. Army Pacific Command (USARPAC) to Vose Technical Systems, Inc. for an initial planning workshop. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. The contract award is associated with the NAVSUP CCMR Support Services 2013-2016 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total potential value of this delivery order is $115,371.04, with an ultimate completion date of August 25, 2017.</p>

This is a firm fixed-price purchase order awarded by the Department of Transportation's Federal Aviation Administration to Potential At Work, Inc., a woman-owned small business, for leadership coaching services at Air Force Base 1. The contract includes 26 coaching sessions to be delivered by December 31, 2024, with a ceiling value of $6,175.00. The contract was awarded on December 1, 2023 without any set-aside designation, indicating Potential At Work, Inc. competed in an open federal...

This is a delivery order contract awarded by the Naval Education and Training Command, a defense agency, to Vose Technical Systems, Inc. for an initial planning workshop. The contract has a ceiling value of $113,004.35 and was awarded on May 27, 2016 with a completion date of March 20, 2017. It is a cost-plus-fixed-fee contract type under the NAVSUP CCMR Support Services 2013-2016 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A Plus Success LLC, a woman-owned small and self-certified small disadvantaged business located in Falls Church, Virginia. The contract is for a one-year option period from January 1, 2025 to December 31, 2025 to provide tutoring and educational support services to at-risk youth in Washington, DC. The contract has a ceiling value of $235,000.00 and is a continuation of an ongoing Indefinite...