Delivery Order N4008410D6301-0001

This Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of five hundred dollars was awarded by the Department of the Air Force Air Mobility Command to Prairie Engineers, P.C., an SBA Certified 8A Program Participant, on July 22, 2020. Performance will take place at Scott Air Force Base in Illinois, with a period of performance through August 31, 2020. As an IDIQ contract vehicle without a designated set-aside, this award establishes Prairie Engineers, P.C. as a...

The Department of Veterans Affairs' Strategic Acquisition Center Frederick awarded a $2.11 million firm fixed-price delivery order to Agile4Vets LLC on November 13, 2025, for Community Care Networks-Next Generation Performance Work Statement and Solicitation Package Enhancement Services. This contract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires Agile4Vets LLC to refine service requirements and develop procurement documentation to support the VA's Community Care...

The Department of the Army Corps of Engineers awarded a $0 firm fixed price delivery order against the BASE ORDERING PERIOD - BIO IDIQ contract vehicle to Environmental Solutions & Innovations, Inc. of Rock Island, Illinois. This indefinite delivery, indefinite quantity contract establishes the terms and conditions for future task orders related to biological and integrated pest management services. No set-aside provision was applied to this award. The period of performance extends through...

This is a $21,686.36 firm fixed-price delivery order issued against an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Pontchartrain Partners, LLC, a minority-owned, service-disabled veteran-owned small business based in New Orleans, Louisiana. The IDIQ contract, number 1232SD18D0001, was awarded by the U.S. Army Corps of Engineers' Southeast Area (a civilian agency) for construction, infrastructure development, maintenance, and disaster recovery services. This...

On July 28, 2023, the Environmental Protection Agency (EPA) Region 2 awarded a delivery order to Aptim Federal Services, LLC for the Vestal Thermal Remedial Action project under the EPA Superfund program. This $22.4 million cost-plus-fixed-fee contract, with an ultimate completion date of July 27, 2027, supports environmental remediation and cleanup activities at the Vestal, New York site. The contract was issued without a set-aside designation and is structured as a delivery order under the...

This is a delivery order awarded under an indefinite delivery, indefinite quantity (IDIQ) contract to IAP World Services, Inc., a for-profit services company, by the Naval Facilities Engineering Command (NAVFAC). The contract, worth up to $179,595, is for various IDIQ work, specifically providing base operations support, facilities maintenance, and engineering services at U.S. Navy installations. The contract does not have a set-aside designation and runs through April 30, 2016. IAP World...

The U.S. Department of the Army's Southwest Region awarded a delivery order valued at $3.71 million to Calidad Industries, Inc. for Base Operations Support (BASOPS) services at its Dublin, California facility. The task order, effective September 26, 2025, through September 25, 2026, funds specific contract line items (CLINs 4002, 4004, 4005, and 4006) under a larger Indefinite Delivery Contract. The award utilizes firm fixed-price pricing with no set-aside designation, reflecting open...

Black & Veatch Special Projects Corp., operating as Black & Veatch Architects LLC through its Federal Services Division, was awarded a $916,647 firm fixed-price delivery order on September 26, 2023, for architect-engineer (A-E) services with a non-design component supporting U.S. military operations in Romania. The contract, which extends through September 25, 2025, is issued under the General A-E Services in Romania, Bulgaria, and Hungary multiple-award indefinite delivery contract...

The U.S. Army European Command awarded delivery order AE-25-0040 to Black & Veatch Special Projects Corp. Federal Services Division on May 27, 2025, for repair work on Building 1000 at Clay Kaserne, U.S. Army Garrison Wiesbaden in Germany. This firm fixed-price delivery order carries a ceiling value of $3.38M with an ultimate completion date of November 17, 2029, and is funded under the Status of Forces Agreement (SOFA) acquisition program. The award does not utilize a set-aside designation....

This is a task order issued under a $4 million indefinite delivery, indefinite quantity (IDIQ) contract between the General Services Administration (GSA) Public Buildings Service Region 2 and Muba Construction, Corp., a small disadvantaged and minority-owned business. The task order is for $619,753.52 and involves providing assessment, shoring design, and installation services at the GSA Center FOB Columns Foundation in Fort Buchanan, Puerto Rico. This work is being performed to address facility...