Delivery Order N4008519D9016-N4008519F5655

Task Order 0013 under contract W31P4Q-19-F-0018 is a delivery order issued by the Program Executive Office for Missiles and Space (PEO M&S), a defense-focused component of the U.S. Army. Northrop Grumman Systems Corporation was awarded this cost-plus-fixed-fee delivery order with a ceiling value of $1.87 million, with performance completion targeted for October 26, 2019. The work was performed in Linthicum Heights, Maryland. This delivery order was not designated under a small business...

This is a $38,833,086.00 Firm Fixed Price task order awarded by the United States Marine Corps to Four LLC, doing business as Four, a for-profit limited liability company. The Enterprise Program contract has no set-aside designation and is a Blanket Purchase Agreement (BPA) call awarded with a June 30, 2022 completion date. Four LLC, the prime contractor, provides IT solutions and services to federal agencies through governmentwide acquisition contracts like SEWP V, administered by the...

This federal contract award, with ID W15P7T09DB201|0066, was issued by the Army Contracting Command (ACC) in Orlando, Florida, a defense agency, to Engineering Solutions & Products LLC, a for-profit limited liability company. The $212,799.99 cost-plus-fixed-fee delivery order contract does not have a set-aside designation and was awarded on February 3, 2012 with a completion date of January 25, 2013. The contract is for FSR (Facilities and Support Services) requirements, though the...

This is a delivery order contract awarded by the U.S. Department of Energy's Office of Science to Four LLC, a for-profit limited liability company headquartered in Herndon, Virginia. The contract is for the maintenance and renewal of NFPX 7600 appliances, with a ceiling value of $119,812.46 and an ultimate completion date of August 10, 2025. The contract was awarded on August 5, 2024 and is a firm fixed-price contract type. The contract was issued under the Solutions for Enterprise Wide...

This federal contract award, with ID GS04B33054|GS04B3305405176, was issued by a U.S. government agency to a prime contractor for a LEASE requirement. The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $4,004.54. The place of performance is North Carolina, USA, and the ultimate completion date is September 30, 2004. The contract was awarded on October 1, 2003 and does not have a set-aside designation. Without additional information about the...

This is a federal contract award issued by the Headquarters Division of the Federal Agency with ID 1500|1549|VPFBIHQ-A. The contract, with award ID NNG15SC20B|15F06718F0005175, is for GROUNDWORKS MAINTENANCE services. The contract does not have a set-aside designation and was awarded on May 25, 2018 with a ceiling value of $92,960.00. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, with a Firm Fixed Price pricing type. The prime...

This is a delivery order contract awarded by the U.S. Army Sustainment Command to Xotech L.L.C., a service-disabled veteran-owned small business (SDVOSB), to provide logistics support services for scheduled, unscheduled, and special equipment maintenance and repair tasks. The contract has a 12-month base year with two 12-month option years, and a ceiling value of $1,826,824.41. It was awarded under General Services Administration (GSA) Contract GS-10F-0469N, Special Item Number 874-507 (RC),...

This federal contract award, with ID 47QSCC21A0004|47QSCC24F0T52, was issued by the Federal Acquisition Service (FAS), a civilian agency, to the prime contractor MSC Industrial Direct Co., Inc. (MSC). The contract is for the delivery of SZ 38R GRN CWU27P F/R SAFETY COVERALL, with a ceiling value of $1,566.91 and a performance period through November 22, 2023. The contract was awarded under the Multiple Award Schedule (MAS) program, a Blanket Purchase Agreement (BPA) held by MSC with the...

This is a delivery/task order contract awarded to Four LLC, a prime contractor, by the Social Security Administration (SSA) under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by NASA. The contract is for the renewal of maintenance on the TRELLIX malware devices. It is a firm fixed-price contract with a ceiling value of $372,153.12 and an ultimate completion date of February 10, 2025. The contract does not have a set-aside...

This is a purchase order for grounds maintenance services in Ayer, MA in support of the 99th Readiness Division, a U.S. Army Reserve Command. The contract has a period of performance from May 15, 2022 to May 14, 2023, with four 12-month option periods, for a total potential performance period of 5 years. The contract is a Firm Fixed Price purchase order that was set aside for small businesses. The prime contractor is Better Grounds Management, LLC, a minority-owned, small disadvantaged business....