Delivery Order N4008511D0032-0002

This is a task order awarded under a single-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract held by Asmd LLC, a for-profit limited liability company, for architect-engineer services for U.S. Department of Defense facilities in the Pacific region. The specific task order is to prepare a project program for Fiscal Year 2021 Project P-079, the Joint Intelligence Operations Center (JIOC) at Joint Base Pearl Harbor Hickam, Hawaii. The IDIQ contract was awarded to Asmd LLC by the Naval...

This is a task order under a $97 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers Europe District to Fluor Federal Solutions, LLC. The task order, valued at $111,222.33, is for furnishings for secure offices in Germany. This IDIQ contract supports classified facility construction and upgrades across Europe on behalf of the U.S. Army. The contract does not have a set-aside designation, as Fluor Federal Solutions, a...

This is a Task Order 0003 awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the identifier DTNH2202D15121. The $3,025.00 Task Order was awarded on August 3, 2005 to Dynamic Science, Inc., a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The Task Order is for labor hours, with a period of performance through February 28, 2007, and was placed without a set-aside. It was awarded by a U.S. government...

This task order is for Option Year 3 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Facilities Engineering Command (NAVFAC), a Defense agency. The prime contractor is Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp, a global engineering and construction firm. The $119,264.90 firm fixed price delivery order is for minimum guaranteed work on furnishings for secure offices in Germany. The IDIQ contract supports classified facility construction and upgrades...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

This is a $284,853 firm-fixed price delivery order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract held by Fathom Architecture, LLC, a Seattle-based architectural and engineering firm. The task order is for NOSC security upgrades at various locations, and includes a no-cost time extension. The IDIQ contract was awarded by the Naval Facilities Engineering Command and is focused on providing architectural, engineering, design, construction, and technical services...

This is a task order award under a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a ceiling value of $876,891,939.99. The task order was awarded by the Joint Munitions Command, a Defense agency, to KBR Services, LLC, a subsidiary of the global engineering and government services company KBR, Inc. The task order has a value of $50,000,000.00 and a completion date of September 30, 2013. The contract does not utilize any set-aside designations, indicating KBR Services competed...

This delivery order was issued under an existing Indefinite Delivery/Indefinite Quantity (ID/IQ) contract (N6247022D0007) held by the Baker-Aecom Environmental Compliance Joint Venture. The purpose of this $78,231.95 firm-fixed-price task order is to provide secondary containment (berm) certifications for three aboveground storage tanks at the Defense Fuel Supply Point in Tampa, Florida. The ID/IQ contract was awarded by the Naval Facilities Engineering Command in December 2021 and has a $75...

This is a task order issued under a pre-existing indefinite delivery, indefinite quantity (IDIQ) contract with the U.S. Department of Defense. The $213,784.81 firm-fixed-price task order is for the purchase of software in accordance with the IDIQ terms and conditions. The prime contractor is Asrc Federal Technology Solutions, LLC, an Alaskan Native Corporation-owned firm that provides technical and professional services to federal agencies. This award does not have a set-aside designation. The...