Delivery Order N4008506A4220-1102

<p>The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) awarded a $127,497.48 firm fixed price delivery order to New TECH Solutions, Inc., a minority-owned 8(a) small business, for the annual renewal, maintenance, and support of the EM7 Ticketing System. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The delivery order has a completion date of May 27, 2023.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Diplomatic Security to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract, valued at $14,289.23, is for the provision of public transportation tickets. The award has an ultimate completion date of June 25, 2025. Miscellaneous Foreign Awardees is a vendor registered in the System for Award Management (SAM) that provides a range of facilities...

Mimeo.com, Inc. has been awarded a firm fixed price purchase order totaling five thousand eight hundred ninety-eight dollars by the Department of Transportation's Federal Aviation Administration Headquarters to provide training materials in support of the Terminal Flight Data Manager program for air traffic control towers located in Los Angeles, California and Charlotte, North Carolina. The contract does not have a set-aside designation and requires completion of the ordered training materials...

This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Amentum Services, Inc., doing business as AECOM, for travel services. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $117,303.00 and an ultimate completion date of June 18, 2015. The contract was not set aside for any specific socioeconomic program. Amentum Services, Inc. is a subsidiary of the global infrastructure consulting firm AECOM, which has a broad portfolio of federal...

This federal contract award, identified as W15P7T14DA502|KY47, was issued by the Naval Air Warfare Center (NAVAIRAWC) to Y-Tech Services, Inc., a subsidiary of Calista Corporation, an Alaskan Native Corporation. The task order, titled &quot;Aviation Integration and Maintenance Support (AIMS),&quot; is a cost-plus-fixed-fee contract with a 12-month period of performance from September 15, 2015 to September 14, 2016. The total cost-plus-fixed-fee for this task order is $144,970.25. The work to...

This is a firm fixed-price purchase order contract awarded by the Naval Education and Training Command, a defense agency, to the Monterey-Salinas Transit District (MST) for the provision of bus passes. The contract has a ceiling value of $127,200.00 and runs from May 2015 to May 2017, with the purpose of providing bus transportation services to international students attending the Naval Postgraduate School in Monterey, California. MST is a local government transit authority that operates...

<p>This is a firm-fixed-price delivery order task order awarded by the Federal Transit Administration (FTA), a civilian agency within the Department of Transportation, to the McKissack-Liro Joint Venture prime contractor. The purpose of the $17,367.40 task order is to provide 2024 Capital Project Management (CPM) Workshop services. The task order was awarded under the FTA Project Management Oversight Program IDIQ contract vehicle. The award does not have a set-aside designation.</p>

This is a cost-plus-fixed-fee delivery order awarded to Triumph Enterprises Incorporated, a service-disabled veteran-owned small business, by the Department of Transportation Federal Aviation Administration (FAA). The contract, valued at $608,348.26, is for Aeronautical Information Management Support services under the FAA's SOMASS (Streamlined Operations and Maintenance Automation Support Services) program. The order has an ultimate completion date of November 30, 2017 and was awarded on...

This is a federal contract award to Flightworks Inc., a for-profit small business aviation services provider, for AIR TRANSPORTATION SERVICES - ALASKA 15-PASSENGER CHARTER. The contract is a Delivery Order with a Firm Fixed Price pricing type, has a ceiling value of $6,031,656.87, and an ultimate completion date of September 30, 2013. The contract was awarded on October 1, 2012 by the Air Mobility Command, a defense agency within the U.S. Department of Defense. The contract is set aside for...

This is a Firm Fixed Price delivery order issued by the Secretary of the Navy (SECNAV) to Tote Services, LLC, a subsidiary of Saltchuk Resources, Inc. and a prominent maritime transportation and logistics services provider. The $716,032.68 task order covers the cost of crewing for the ALTAIR-TOTE SERVICES INCORPORATED FISCAL YEAR 24 SHIP MANAGER FIXED FEES A period from 07/27/24 to 09/30/24 (66 days). The total ceiling value of the contract is $3,959,877.70. Tote Services holds multiple...