Delivery Order N4019210D9003-0007

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...

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

<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 performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support &amp; Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy &amp; Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This is a cost-plus-fixed-fee delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The contract has a total ceiling value of $3,770,373.73 and a performance period ending on January 31, 2026. The contract does not have a set-aside designation. The purpose of this task order is described as &quot;TASK ORDER CREATION&quot;. As this is a delivery order under a larger contract vehicle, additional...

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 Firm Fixed Price task order award under the Air Force's SBIR Phase III IDIQ contract FA877122D0004 with Trek10 Inc., a cloud solutions provider specializing in Amazon Web Services (AWS) technologies. The $288,000.00 task order is for the CLOUD OPS SBIR III IDIQ research and development project, which supports cloud operations across various Air Force and Department of Defense entities. The work is to be performed at Maxwell Air Force Base in Alabama and has a period of performance...

This is a task order awarded under the Rapid Response Third Generation (R2-3G) Indefinite Delivery Vehicle (IDV) contract by the United States Army Special Operations Command (USASOC) to Amentum Services, Inc., doing business as AECOM. The task order provides support services for special warfare, risk management, forces intelligence, cyber operations, surveillance training, and exercise support, including technical insertion, systems integration, testing and evaluation, and other essential...

This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics &amp; Maintenance Services, LLC, an Alaska Native Corporation-owned small business. The purpose is to fund Option Period 1 for the performance of various services. This contract is not set aside. Major subcontractors include Mission Linen Supply, which was awarded a subcontract for linen and supply services, and T&amp;T Alignment Inc., which received subcontracts for...

This is a new task order issued under contract W31P4Q11D0019 to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation. The $8,764,108.98 task order was awarded on April 12, 2013 by the U.S. Army Aviation and Missile Command (AMCOM) for field service representative (FSR) support services within the continental United States (CONUS) and outside the U.S. The contract is for a time and materials pricing type. This task order is not set aside and is part of Northrop...