Delivery Order N6247309D5401-0045

The Department of the Army issued a delivery order to Peraton Inc. on September 26, 2025, with a ceiling value of $645,337.09 under the OASIS+ Unrestricted IDIQ. The order extends the period of performance by four months with a one-month option, and includes a modification to extend the option by an additional month, with ultimate completion targeted for March 24, 2026. OASIS+ Unrestricted is a GSA multiple-award IDIQ supporting integrated services across federal agencies with no specified...

The Department of Defense's Engineering District Louisville issued a delivery order to Jacobs Engineering Group Inc. on September 30, 2025, under the Infrastructure Investment and Jobs Act - AE Services Great Lakes and Ohio River Division IDIQ to exercise Option 2 of the base contract's engineering consultation services requirement, with an exercise value of $28,164.84 for 120 hours. The parent IDIQ provides architect-engineer services supporting civil works project delivery across the Army...

The Bureau of Overseas Building Operations issued a $2,500 delivery order to Epik-Aquashine JV LLC on September 26, 2026, under the design-build construction services IDIQ for potable water and wastewater treatment systems projects worldwide. The parent IDIQ (19GE5023D0049) is valued at $9.9 million and runs through September 25, 2028. This delivery order represents a minimum guaranteed order amount under the third option year. Place of performance is Fairfax, VA. The order is firm fixed price...

The U.S. Department of Defense Pacific Region has awarded Sori E&C Co., Ltd a delivery order valued at $171,758.09 for repair and replacement of stormwater pumps at Drainage Basin S-522, a drainage infrastructure system supporting U.S. military facilities in South Korea. This firm fixed-price delivery order, awarded on September 30, 2025, is scheduled for ultimate completion by July 31, 2026, and represents work performed under the General Construction by OMA parent indefinite delivery...

Requisition 22MA000200 was issued as a delivery order against the Department of Energy's Office of Management 89303021DMA000021 indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle to renovate and construct office space in buildings GE-045 and GE-049 for $37,308. The work is to be performed from January 2nd through February 28th, 2022 for the Department of Energy Office of Management in Washington, D.C. The award was made to All Phase Solutions LLC as a HUBZone small...

<p>The Engineer Research and Development Center issued a $52,579.14 delivery order to Optiv Federal Inc. on April 20, 2026, under the ITES-2 (Information Technology Enterprise Solutions-Software 2) IDIQ for Flexera Workflow Manager enterprise license renewal.</p> <p>The order is set aside for Total Small Business. Place of performance is Kingstowne, VA. Period of performance extends through April 19, 2027. The order is firm fixed price.</p>

The U.S. Army Installation Management Command Pacific Region awarded a firm fixed-price delivery order valued at $839.8M to Elrim Construction Co., LTD. for the replacement of oil-fired heating systems with natural gas heating systems at three facilities (P-836, P-882, and P-1052) at United States Army Garrison Humphreys in South Korea. The award, issued on July 1, 2024, with an ultimate completion date of July 2, 2025, includes a modification to update foreign exchange rates. This delivery...

The U.S. Army Installation Management Command Pacific Region awarded a delivery order valued at $255,583.96 to Sori E&amp;C Co., Ltd on September 29, 2025, for repair and re-coating of worn EPDM surface layers and stepping pads at building P-6400 at U.S. Army Garrison Humphreys in South Korea. This firm fixed-price delivery order, with an ultimate completion date of June 28, 2026, is issued under the &quot;General Construction by OMA&quot; parent indefinite delivery indefinite quantity contract,...

Requisition 23MA000469 was issued as a delivery order against IDIQ contract 89303021DMA000021 with the Department of Energy Office of Management to perform alteration services in conference room 6A-112 for a firm-fixed price of $13,534.47. The space is to be left in a broom-swept condition. All Phase Solutions LLC, a HUBZone-certified small business, was awarded this order on May 12, 2023 to complete the work by July 14, 2023. No set-aside designation was used for this order placed under the...

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...