Delivery Order N4008513D7716-0055

This is a Firm Fixed Price (FFP) Delivery Order awarded under contract W912JB06D4015|D604 to the Williams-Gonzales Joint Venture, a child company of the parent company Williams Professional Services, LLC. The contract is for "Option Year 2 - FFP Task Order NG for Contract Employee" and has a ceiling value of $94,515.32. The contract was awarded on January 27, 2009 by the North Dakota National Guard, a Defense agency, and has an ultimate completion date of January 29, 2010. The contract...

This is a task order awarded by the Department of Transportation Federal Aviation Administration Headquarters to RTS Partners, LLC, a Veteran Owned Business, for labor supporting AJI-2 strategy design and mapping during Option Year One. The total value of the task order is $256,000.00, which includes $240,000.00 in firm fixed price labor, $1,000.00 in cost reimbursable/not-to-exceed other direct costs, and $15,000.00 in travel costs. The period of performance runs from April 29, 2017 through...

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>

This is a task order awarded under a larger indefinite delivery/indefinite quantity (IDIQ) contract. The purpose of this task order is to exercise and award two optional Cost Plus Fixed Fee (CPFF) contract line items (CLINs) for Second Level Engineering (SLE) services for the Traffic Flow Management System (TFMS) program. The task order was awarded by the Federal Aviation Administration (FAA), a civilian agency, to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General...

This Task Order 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions &amp; Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

<p>This is a delivery order contract awarded by the Immediate Office of the Secretary of Transportation to Jerry Thompson &amp; Associates, Inc. for Financial Analysis and Support Services (FASS) Time-Based Flow Management (TBFM) Support and Analysis. The $466,202.56 cost-plus-fixed-fee contract has an ultimate completion date of April 30, 2017. The contract is not set aside for any specific business type.</p>

This is a task order award to Creativeit Solutions LLC, a tribally-owned, minority-owned small disadvantaged business certified under the Small Business Administration's 8(a) program. The purpose of the task order is to exercise Option Period 2 for Other Direct Costs and provide incremental funding. The task order has a ceiling value of $32,491.23 and a period of performance from December 14, 2022 through December 13, 2023. This task order was awarded by the Office of Management, a civilian...

This is a task order awarded under the INA15PC00125|INA16PD00589 contract to Qivliq Commercial Group LLC, doing business as Qivliq Federal Group. Qivliq is an Alaskan Native Corporation that provides a wide range of products and services to the federal government, including IT, logistics, facilities management, and more. The task order, with a ceiling value of $2,337,388.29, is for option year one (1) services and has an ultimate completion date of August 20, 2017. It was awarded on August 17,...

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...

<p>This is a $145,732.78 Firm Fixed Price Delivery Order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Tinker Support Services JV, a Minority Owned Business and Alaskan Native Corporation Owned Firm. The contract is for TASK ORDER MANAGEMENT services and has a completion date of February 3, 2016. The award is designated as a Competitive 8(a) set-aside.</p>