Delivery Order N4019209D2704-0003

The Department of the Army Corps of Engineers awarded a $0 firm fixed price delivery order against the BASE ORDERING PERIOD - BIO IDIQ contract vehicle to Environmental Solutions & Innovations, Inc. of Rock Island, Illinois. This indefinite delivery, indefinite quantity contract establishes the terms and conditions for future task orders related to biological and integrated pest management services. No set-aside provision was applied to this award. The period of performance extends through...

This Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of five hundred dollars was awarded by the Department of the Air Force Air Mobility Command to Prairie Engineers, P.C., an SBA Certified 8A Program Participant, on July 22, 2020. Performance will take place at Scott Air Force Base in Illinois, with a period of performance through August 31, 2020. As an IDIQ contract vehicle without a designated set-aside, this award establishes Prairie Engineers, P.C. as a...

The Department of the Air Force awarded K&K Industries Inc. a $2 million firm fixed price delivery order against the BASE IDIQ contract vehicle. This minimum guarantee order calls for unspecified products or services to be delivered to St. Louis, Missouri under the terms of the multiple award indefinite delivery/indefinite quantity contract managed by the Air Force. No set aside designation or subcontracting details were provided. The BASE contract supports various Air Force procurement...

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 Blanket Purchase Agreement (BPA) call awarded by the Office of the Secretary of Defense (OSD) to IAN Evan & Alexander Corp (IEA), a for-profit organization registered in SAM.gov. The contract is for BAPA/MIPR support services with a ceiling value of $12,474,321.88 and a period of performance ending on June 30, 2021. The contract was awarded on January 1, 2016 and is based on IEA's General Services Administration (GSA) Mission Oriented Business Integrated Services (MOBIS) schedule...

This is a task order issued under a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by American Engineers Inc., a for-profit civil engineering firm based in Glasgow, Kentucky. The task order, valued at $16,401.40, was awarded by the U.S. Army Corps of Engineers for geotechnical architectural and engineering services, including soil borings, subsurface investigations, and material testing, to be performed in Holly, Michigan. The IDIQ contract is a $25 million vehicle...

This is an IDIQ (Indefinite Delivery, Indefinite Quantity) contract award by the U.S. Department of Health and Human Services, Office of the Assistant Secretary for Preparedness and Response, to Battelle Memorial Institute, a large non-profit research and development organization. The $37,112.39 cost-plus-fixed-fee contract is for contract management support activities, with a period of performance ending on July 19, 2026. Battelle has been awarded several significant federal IDIQ contracts...

This is a modification (P00013) to LOGCAP V Task Order W52P1J-21-F-0511, awarded to prime contractor Vectrus Systems LLC, that deobligates funds in accordance with Federal Acquisition Regulation 52.232-22. The contract supports the Logistics Civil Augmentation Program (LOGCAP) V for Pacific Command, providing theater-setting services at Subic Bay, Philippines, including lease, license, land use rights agreement (LURA), and non-LURA services. The contract ceiling value is $62.16M with a...

The U.S. Army Corps of Engineers awarded a $851,218.50 firm fixed-price delivery order to Otie-Rs&H JV on June 7, 2024, for construction phase services and add design during construction phase services for the P039 Ship Handling and Combat Training Facilities at Commander Fleet Activities Yokosuka, Japan. The contract is scheduled for completion by January 14, 2029, and represents continued development of military training infrastructure at this strategic U.S. naval installation in Japan....