Delivery Order N4019209D2707-0007

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 an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This contract was awarded to Qbase, LLC, a small business IT services company based in Reston, Virginia, to provide BRIDGE STOR 225 ITID TSU SUPPORT SERVICES to the Headquarters Division of the Federal Agency. The contract has a ceiling value of $6,633,606.94 and a period of performance running through June 30, 2025. It is a time and materials purchase order contract, without a set-aside designation. Qbase is an experienced federal contractor, holding several significant indefinite delivery...

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 a task order award under the NIBS IDIQ contract with the Defense Health Agency, a defense agency. The task order, valued at $139,483.57, is for NIBS to provide support and technical expertise to the PPMD program. The award does not utilize any set-aside designations, and NIBS is serving as the prime contractor. The IDIQ contract supports the Facility Life Cycle Management (FLCM) program, which encompasses services such as facilities planning, design, construction, building codes,...

This is a task order award under a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle with the Department of State Bureau of Overseas Building Operations, a civilian federal agency. The prime contractor is McDonough Bolyard Peck, Inc. (MBP), a construction management company that provides professional services related to facilities and infrastructure projects. The task order has a ceiling value of $183,996.49 and will run through August 30, 2026 on a time and materials...

This is a delivery order awarded under an indefinite delivery, indefinite quantity (IDIQ) contract to IAP World Services, Inc., a for-profit services company, by the Naval Facilities Engineering Command (NAVFAC). The contract, worth up to $179,595, is for various IDIQ work, specifically providing base operations support, facilities maintenance, and engineering services at U.S. Navy installations. The contract does not have a set-aside designation and runs through April 30, 2016. IAP World...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Defense Logistics Agency (DLA) to Idoxsolutions, Inc., a small business government contractor, to provide technical support services for the DLA Procurement Technical Assistance Program. The contract has a ceiling value of $238,400.00 and an ultimate completion date of November 23, 2016. As a BPA call, this award is associated with a larger DLA contract vehicle. Idoxsolutions has a history of providing IT...