Delivery Order N6247309D5401-0020

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 delivery order issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for electrical engineering services awarded by the Department of the Navy. The contract has a ceiling value of $241,123.20 and a completion date of September 30, 2018. The prime contractor is BSE Engineering, Inc., doing business as Brown & Schnick Engineering. This delivery order does not have a set-aside designation. As an IDIQ contract, it allows the Navy to order electrical engineering...

This federal contract award is a delivery order valued at $243,291.00 issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract between the Wiley Wilson Burns & McDonnell Joint Venture and the Naval Facilities Engineering Command (NAVFAC). The IDIQ contract, awarded on July 7, 2020, has a ceiling value of $75 million and an ultimate completion date of July 6, 2025. This specific delivery order, designated as Option Year 1, was awarded on February 11, 2016 with a...

This is a $21,686.36 firm fixed-price delivery order issued against an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Pontchartrain Partners, LLC, a minority-owned, service-disabled veteran-owned small business based in New Orleans, Louisiana. The IDIQ contract, number 1232SD18D0001, was awarded by the U.S. Army Corps of Engineers' Southeast Area (a civilian agency) for construction, infrastructure development, maintenance, and disaster recovery services. This...

This is a delivery order issued under a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract held by Michael Baker International, Inc., a leading provider of engineering, consulting, and planning services to federal government agencies. The contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Navy, for a study to assess the re-use of Building 20 at an undisclosed location. The fixed-price delivery order has a ceiling value of...

This task order exercises Option Year 1 on IDIQ contract 693JJ623D000001, CLIN 00003, with a total obligated amount of $1,500,000.00 and a period of performance from March 1, 2024 to February 28, 2025. The prime contractor is the Institute for Building Technology and Safety (IBTS), a non-profit organization and community development corporation that specializes in providing technical services, quality assurance, monitoring, and inspection services to federal civilian agencies. IBTS has secured...

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...

This is a $284,853 firm-fixed price delivery order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract held by Fathom Architecture, LLC, a Seattle-based architectural and engineering firm. The task order is for NOSC security upgrades at various locations, and includes a no-cost time extension. The IDIQ contract was awarded by the Naval Facilities Engineering Command and is focused on providing architectural, engineering, design, construction, and technical services...

The Department of Energy Office of Management issued a delivery order for $11,858.88 under its Indefinite Delivery Indefinite Quantity (IDIQ) contract 89303023DMA000029 with The Fields Group, LLC to abate and repair flooring in buildings GTN A-180A and A-178. No set-aside was used for this award. The period of performance is February 21, 2024 through April 15, 2024. The IDIQ, valued at approximately $4.5 million, was set aside for the 8(a) Business Development Program and provides for...

This is a delivery order award under a $35 million indefinite delivery, indefinite quantity (IDIQ) multiple award task order contract with the U.S. Air Force Air National Guard. The prime contractor, Elkhorn West Construction, Inc., is a self-certified small disadvantaged business that provides construction, repair, and renovation services to Department of Defense facilities. The award covers a minimum guarantee of $2,000 for services under the IDIQ, which can include maintenance, repair,...