Delivery Order N6247306D3009-0031

The Selective Service System issued a purchase order to Art Z Graphics Inc., a woman-owned small business, for $711,760.10 on September 30, 2025, exercising Option Period 2 of a four-option renewable contract. The award carries a Total Small Business set-aside. Work is performed in Arlington, Virginia. The contract structure comprises a 12-month base period (PO P20230377), Option Period 1 (P20240369), and Option Period 2 (current), with two additional 12-month option periods available, for a...

The Animal and Plant Health Inspection Service issued a delivery order to Technik Inc. on June 1, 2024, under the 8(a) STARS III GWAC to exercise Option Year 3 of the APHIS Cost Management System contract, with a ceiling value of $2,118,888.62. The 8(a) STARS III is a governmentwide acquisition contract supporting IT services across federal agencies. Technik Inc. is a minority-owned, self-certified small disadvantaged business specializing in comprehensive IT services to federal agencies....

<p>The Office of the Assistant Secretary for Administration issued a BPA call to 3T International, Inc. with a ceiling value of $535,630.89 on February 23, 2017, under the Information Technology Schedule 70 (IT-70). Work is performed in Washington, DC. The call exercises Option 3 under the FY26 UDO Initiative using time and materials pricing. Ultimate completion is scheduled for February 22, 2018. No set-aside applies to this call.</p>

This is a cost-plus-incentive-fee (CPIF) delivery order awarded by the Defense Information Systems Agency (DISA) to Peraton Inc. on March 16, 2012. The $499,281.29 award is for Option Year 3 of an engineering contract with an ultimate completion date of March 15, 2017. Peraton Inc. is a leading provider of national security solutions and technologies that has held numerous federal contracts since 2001 to support critical programs across various government agencies. This award is not associated...

<p>The Defense Information Systems Agency issued a delivery order to Peraton Enterprise Solutions LLC on February 1, 2026, with a ceiling value of $5,470,920.16 under the SPARC PCS parent contract for Option Year 3 performance.</p> <p>The order is firm fixed price. Place of performance is Herndon, VA 20170. The ultimate completion date is January 31, 2027. No set-aside was used for this order.</p>

<p>This is a delivery order contract awarded by the Army European Command (USAREUR-A) to Optronic GMBH &amp; Co KG Opto-Elektronische Gerate, a woman-owned limited liability company, for /G3/ROLE PLAYERS (COB'S) FOR ALLIED SPIRIT V AT HTA. The contract has a ceiling value of $315,621.62 and a period of performance ending on October 12, 2016. The contract type is firm fixed price. This award is not associated with a set-aside program.</p>

<p>The Bureau of Engraving and Printing awarded a purchase order to Action Target Inc. for range carrier maintenance on July 20, 2023, with a ceiling value of $49,701.00. This modification (MOD P0007) exercises and funds option year three, with an ultimate completion date of July 19, 2028. Performance occurs in Provo, Utah. The order is firm fixed price with no small business set-aside applied.</p>

The U.S. Army Research Development and Engineering Command (RDECOM) has issued a delivery order modification to Peraton Inc. to extend the period of performance by four months with one additional month option under the OASIS+ Unrestricted multiple-award indefinite delivery/indefinite quantity (IDIQ) contract. The modification exercises Option One, with a ceiling value of $645,337.09 under firm fixed price terms. The work will be performed in Wharton, New Jersey, with an ultimate completion...

This delivery order modification exercises Option Period 3 under a program management, change management, and communications support contract for the Air Force Networks (AFN). The award, issued to A3 Technology Inc., a minority-owned small disadvantaged business headquartered in Egg Harbor City, New Jersey, carries a ceiling value of $345,445.90 on a time and materials basis. The modification adds incremental funding for Option Period 3 while reallocating funding from Option Period 2, with...

<p>The U.S. Coast Guard issued a delivery order to Acumen Solutions, Inc. on September 24, 2025, with a ceiling value of $8.3 million to exercise Option Period 4 for auxiliary data and gangway optional tasks, with performance from June 24, 2026 through September 23, 2026.</p> <p>This is a three-month option period call under the GSA Multiple Award Schedule. Place of performance is Kearneysville, WV. The order is priced on a firm fixed price basis. No set-aside was used.</p>