Delivery Order N4425514D6000-0002

This is a Firm Fixed Price (FFP) Definitive Contract awarded by the Air Force Materiel Command (AFMC) to Workforce Resources Inc., a minority-owned, woman-owned, small disadvantaged business, for BASE COMMUNICATIONS ELECTRONICS MAINTENANCE services. The contract has a total ceiling value of $2,242,097.00 and a period of performance ending on September 30, 2023. The contract was awarded on October 1, 2019 and does not have a set-aside designation. Workforce Resources Inc., doing business as...

On October 15, 2023, the U.S. Army European Command awarded a $37.9 million definitive contract to Porr Government Services GMBH for construction of the Baumholder Army Lodge at United States Army Garrison Rheinland-Pfalz in Baumholder, Germany. This firm-fixed-price contract encompasses the design and construction of a 78-unit Army lodging facility, including 27 extended-stay rooms and 51 family suites, along with supporting utilities and site improvements. The award was preceded by a...

On July 15, 2022, the U.S. Army Corps of Engineers Engineering District Japan, operating under the Status of Forces Agreement (SOFA) acquisition program, awarded a $23.9 million firm fixed-price definitive contract to Nippo Corporation for the construction of three airfield damage repair storage facilities at Kadena Air Base in Okinawa, Japan. The project, with an ultimate completion date of February 13, 2025, involves the design and construction of steel-reinforced cast-in-place concrete...

This is a firm fixed-price delivery order awarded by the Federal Transit Administration (FTA), a civilian agency, to RMW Associates, LLC, a minority-owned small disadvantaged business. The $140,764.08 task order is for manual and workbook updates, workshops, annual summit attendance, and additional special assignment reviews to be conducted under the FTA's Financial Management Oversight (FMO) Program IDIQ contract. The period of performance is 12 months from the award date of September 26, 2017....

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Reyna Information Technology Services LLC, an 8(a) certified woman-owned small business. The contract, valued at $881,049.60, is for the provision of FACTS (FIAR) LABOR services. FIAR refers to Financial Improvement and Audit Readiness, which is a high-level program focused on improving the Department of Defense's financial management and audit readiness. The contract has an...

The Defense Department's Facilities Professional Support Services (FPSS) program issued a delivery order to 22nd Century Technologies, Inc., a minority-owned small business, on September 1, 2022, with a ceiling value of $20.66 million and an ultimate completion date of October 31, 2027, under the FBI Facilities Professional Support Services parent IDIQ. Place of performance is West McLean, VA. The order provides facilities professional services support to the Agency Evaluation Support Unit...

KPMG LLP Federal Services was awarded a $29.89 million cost-plus-fixed-fee delivery order by the Department of Defense's Assistant for Administration on February 1, 2024, with an ultimate completion date of January 29, 2026. This delivery order is issued under the Financial Improvement and Audit Remediation Support Services (FIAR FIP IV) indefinite delivery vehicle with the Department of the Navy and carries no set-aside designation. The contract encompasses labor during the base year and option...

<p>The Air Force Sustainment Center issued a delivery order to Calculex Inc. on September 17, 2024, with a ceiling value of $453,098.00 for repair of F-15 flight data recorders and Recorder Integrated Processor Routers.</p> <p>Place of performance is Las Cruces, New Mexico. The order is priced on a firm fixed price basis with an ultimate completion date of February 15, 2026. No set-aside was used for this order.</p>

The Department of Defense Assistant for Administration issued a $26.76 million delivery order to KPMG LLP on April 11, 2025, under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) IDIQ for WCF inventory remediation support during the base period. Place of performance is Washington, DC. Ultimate completion date is April 10, 2027. The order is firm fixed price with no set-aside. Work supports the Navy's effort to downgrade Operating Materials and Supplies (OM&amp;S)...

The Defense Logistics Agency's Disposition Services office issued a BPA call to KPMG LLP on July 3, 2025, with a ceiling value of $20,055,027.07 to provide senior leadership advice on managing the FIAR program and SDVOSB FIAR BPAs, with deliverables tracked by the APMO against progress and challenges. Work is performed in Fairfax, Virginia, with an ultimate completion date of July 2, 2026. The call incorporates an updated PWS in response to the DNM and is priced on a firm fixed price basis.