Delivery Order N4008515D7530-N4008521F4155

This is a firm-fixed-price and award fee delivery order task order issued by the Naval Facilities Engineering Command (NAVFAC) to Centerra-Parsons Pacific, LLC, a limited liability company. The purpose of this $33,955,384.61 task order is to provide funding for the fourth option period, CLIN 0011, of the underlying contract. The total potential value of the contract is $47,199,442.32. This task order does not have a set-aside designation. The place of performance is the British Indian Ocean...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a task order award under a larger Mortgagee Compliance Manager 3.0 indefinite delivery, indefinite quantity (IDIQ) contract with the U.S. Department of Housing and Urban Development (HUD). The prime contractor, Information Systems & Networks Corporation, will provide funding for Option Period 1 of this task order, which has a fixed price with economic price adjustment pricing type and a ceiling value of $5,720,780.16. The task order is for supporting HUD's mortgage compliance...

This task order is established under the Responsive Strategic Sourcing for Services (RS3) indefinite-delivery/indefinite-quantity contract held by the Department of the Army Materiel Command Army Contracting Command. The RS3 is a multiple award contract vehicle providing professional support services to various Department of Defense components. This firm fixed price delivery order, valued at $0.00, is awarded to 22nd Century Technologies, Inc. to meet the minimum guarantee of their RS3...

This is a task order award under existing contract DEEM0002866 issued by the Department of Energy (DOE) Office of Environmental Management to Unitech Services Group, Inc. The purpose of this $305,000 task order is to provide incremental funding for Option Year 3 of the existing contract. The total ceiling price for this task order is $3,500,000 for the period of performance from November 1, 2017 to October 31, 2018. Unitech Services Group, Inc. is a for-profit organization that provides...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a task order awarded by the Federal Emergency Management Agency (FEMA) to AECOM Recovery under the Public Assistance Technical Assistance Contracts III (PA TAC III) indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,096,400.00 time-and-materials task order is to provide funding for Option Period IV of the contract. The contract does not have a set-aside designation. AECOM Recovery is the prime contractor, and the ultimate completion date for this task...

This is a task order issued under Option 3 of contract W91ZLK13D0037 held by Delta Resources, Inc., a for-profit small business prime contractor. The task order, valued at $2,916,207.36, provides program management, technical research, analytical, and administrative support services to the U.S. Army. The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of August 14, 2017. Delta Resources, Inc. is an experienced government contractor that holds several Indefinite...

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 is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.