Delivery Order N6246706D6637-0017

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 is a task order award under a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a ceiling value of $876,891,939.99. The task order was awarded by the Joint Munitions Command, a Defense agency, to KBR Services, LLC, a subsidiary of the global engineering and government services company KBR, Inc. The task order has a value of $50,000,000.00 and a completion date of September 30, 2013. The contract does not utilize any set-aside designations, indicating KBR Services competed...

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 Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This is a Delivery Order for Option Year 3 FFP (Firm-Fixed-Price) Task Orders awarded by the Alabama National Guard (a Defense agency) to J.M. Waller Associates, Inc., a small business contractor. The contract has a total ceiling value of $22,810.80 and an ultimate completion date of December 10, 2009. The contract is a Combination Pricing Type, meaning it utilizes two or more pricing arrangements. This order was likely issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ)...

<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 delivery order issued under an indefinite delivery, indefinite quantity (IDIQ) architect-engineer services contract from the Naval Facilities Engineering Command (NAVFAC) Pacific. The task order is for the preparation of DD1391 forms for three Fiscal Year 2018 Military Construction (MCON) projects at Joint Base Marianas in Guam, including a 4th Marine Regiment facilities project, a consolidated armory, and infantry battalion facilities. The fixed-price task order has a ceiling value of...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This task order is for Option Year 3 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Facilities Engineering Command (NAVFAC), a Defense agency. The prime contractor is Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp, a global engineering and construction firm. The $119,264.90 firm fixed price delivery order is for minimum guaranteed work on furnishings for secure offices in Germany. The IDIQ contract supports classified facility construction and upgrades...

<p>This is a Delivery Order under the SAQMMA12D0126 contract, awarded by the Bureau of Overseas Building Operations (a civilian agency) to Indigo Technology, Inc., a self-certified small disadvantaged business. The task order has a ceiling value of $137,542.59 and a firm fixed price type. It was awarded under an 8(a) sole source set-aside. The award extends the period of performance for this task order.</p>