Delivery Order N4008406D6517-0006

This contract award represents the exercise of Option Period III under a personal services contract valued at $237,155.70, awarded to Domestic Awardees (Undisclosed) by the U.S. Department of the Treasury's Office of Technical Assistance. The contract, which originated from a pre-solicitation notice posted in February 2022, delivers technical assistance in anti-money laundering (AML) and countering the financing of terrorism (CFT) to developing and transitioning economies. The individual...

This is a cost-plus-incentive-fee (CPIF) delivery order awarded by the Defense Information Systems Agency (DISA) to Peraton Inc. on March 16, 2012. The $499,281.29 award is for Option Year 3 of an engineering contract with an ultimate completion date of March 15, 2017. Peraton Inc. is a leading provider of national security solutions and technologies that has held numerous federal contracts since 2001 to support critical programs across various government agencies. This award is not associated...

Peraton Inc. received a $15.1 million delivery order modification on April 8, 2025, to exercise Option Period Three of the Infrastructure Shared Services Bridge contract with the Internal Revenue Service. This firm fixed-price delivery order extends performance through March 29, 2026, and will be performed in Lanham, Maryland. The contract involves development, maintenance, professional services, IT managed services, and operations support to provide infrastructure architecture, engineering, and...

This modification exercises Option Period II of a Blanket Purchase Agreement (BPA) call order for the Control Strategy Tool (COST) Sustainment and Enhancement project awarded to the University of North Carolina at Chapel Hill (UNC-CH) under BPA# 68HERD21A002. The contract, funded by the Office of Administration and Resource Management (a civilian agency), carries a ceiling value of $104.6K and operates under a Time and Materials pricing structure. The work is performed in Durham, North Carolina,...

This is a cost-plus-award-fee delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to AECOM Technical Services, Inc. under the Department of Defense's Defense Environmental Restoration Program (DERP). The contract has a ceiling value of $347,956.52 and an ultimate completion date of July 31, 2015. This order is for the third option year of the contract. DERP was established in 1975 to address contamination from hazardous substances and unexploded ordnance at...

This is a federal contract award issued by the National Nuclear Security Administration (NNSA), a civilian agency within the U.S. Department of Energy, to Parsons Government Services Inc. (Parsons) under the Professional Services Schedule (PSS) contract. The contract is for the "Analysis of Alternative for the Tritium Production Capability (TPC) Project for APM-20" with a ceiling value of $362,846.96. The contract is a Delivery Order under a Time and Materials pricing type, with a...

Peraton Inc. received a delivery order award valued at approximately $34.9 million from the Naval Sea Systems Command on February 1, 2023, with ultimate completion scheduled for July 31, 2028. Operating under the Seaport Next Generation (Seaport-NXG) multiple-award indefinite delivery/indefinite quantity contract vehicle, this engagement—designated CSSD Follow-On—supports the Naval Surface Warfare Center, Dahlgren Division with development of simulation systems required for combat system...

This is a Cost Plus Incentive Fee (CPIF) engineering delivery order contract awarded to Peraton Inc. by the Defense Information Systems Agency (DISA), a component of the Department of Defense. The contract has a ceiling value of $137,660.18 and covers the third option year of performance, with a completion date of April 30, 2013. Peraton, a leading provider of national security solutions and technologies, has held numerous federal contracts since 2001 to support critical programs across...

GP Strategies Government Solutions, Inc. was awarded Modification P00008 to extend the period of performance for a delivery order under a larger Indefinite Delivery Contract (IDC) valued at $40.7 million with the U.S. Army's Chemical Materials Agency. This modification extends the final invoicing period for CLIN 0004AG under the Chemical Demilitarization Training Facility (CDTF) Operations and Maintenance contract through January 31, 2026. The delivery order, valued at $9.38 million and issued...

This is a time and materials task order award under a Blanket Purchase Agreement (BPA) with the Department of Energy's Office of Environmental Management. The contract provides HOC technical editor support services at the Hanford Site in Richland, Washington. The purpose of this modification is to exercise Option Period 2 and obligate $175,756.80 to CLIN 02001. The BPA has a ceiling value of $510,585.60 and runs through November 30, 2026. The prime contractor is Katmai Integrated Solutions, LLC,...