Delivery Order N6247318D2602-N6247318F4703

This is a $2,348,145.19 firm-fixed-price delivery order awarded by the Program Executive Office Ammunition (PEO Ammunition) to Universal Solutions International, Incorporated (USI), a veteran-owned small business. The purpose of this task order is to provide contractor logistics support for the Project Manager Combat Capabilities and Systems (PM CCS) and U.S. Marine Corps Family of Programs. This delivery order was issued under USI's OASIS SB indefinite-delivery, indefinite-quantity (IDIQ)...

This delivery order against the Department of Health and Human Services' indefinite-delivery, indefinite-quantity contract provides for a minimum guarantee amount of $2,500 to Xator LLC. The prime contractor will be compensated on a time and materials basis to satisfy any task orders issued by the Administration for Children and Families through the end of the ordering period, which expires on March 6, 2028. In the absence of any issued task orders, this delivery order serves to fulfill the...

<p>This is a delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to Iei-Ss&amp;A JV, LLC, a self-certified small disadvantaged business. The contract has a firm fixed price of $3,000.00 and a period of performance through February 20, 2031. The contract does not have a set-aside designation. The award is for a &quot;MINIMUM GUARANTEE&quot; and the specific products or services to be delivered are not detailed in the information provided.</p>

This is a purchase order for TASK 2 REQUIREMENTS &amp; DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This task order was awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a global professional services company, to provide Digital Support Services (DSS). The task order, valued at $298,735.55, was issued against the DTOS59-10-D-00509 indefinite delivery, indefinite quantity (IDIQ) contract. The task order has a firm fixed price payment type and a period of performance ending on July 31, 2016. This task order award did not have a set-aside...

This is an initial award of a task order under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle, which is a $999,999,999,999 multiple-award government-wide acquisition contract. The purpose of this $452,961,198.30 task order is to provide mission support services (MSS) to the Joint Improvised-Threat Defeat Organization (JIDO), a defense agency. The contract was awarded to Amyx Inc., a small business management and technical solutions provider, and...

The purpose of this task order is to place the minimum guarantee on the base contract for Fire Control Systems &amp; Technology Engineering, Technical, and Logistical Services and Support issued by the Department of the Army Materiel Command Research Development and Engineering Command. Wisengineering LLC, an SBA Certified 8A Program Participant, has been awarded a firm fixed price delivery order worth $0.00 to provide unspecified services in support of the larger multiple award indefinite...

This is a task order issued under an existing indefinite-delivery/indefinite-quantity (IDIQ) contract #693JJ325D000006 with the Federal Highway Administration (FHWA), a civilian agency. The task order, valued at $25,000.00, is for unspecified services to fulfill the minimum guarantee under the IDIQ contract. The prime contractor is Applied Pavement Technology, Inc. (APTech), a for-profit Subchapter S corporation specializing in pavement engineering consulting services. APTech holds several...

This is a $12,194,532.21 firm fixed price delivery order awarded to Maximus Federal Services, Inc. by the U.S. Department of Education's Office of Federal Student Aid. The purpose of the task order is to provide imaging/image data capturing, printing, and fulfillment capabilities in support of the Next Gen Business Process Operations (PSSS) processing support services solution. This task order is part of a larger $1.7 billion Next Gen Enhanced Processing Solution indefinite delivery,...

This task order for $500 establishes the minimum guarantee in accordance with Clause H.2 of the Responsive Strategic Sourcing for Services (RS3) contract held by the Department of the Army Materiel Command Army Contracting Command. The delivery order was awarded on March 5, 2019 to Allied Associates International, Inc. of Gainesville, Virginia to meet requirements under the RS3 IDIQ, which provides flexible support services to Army Materiel Command organizations. No set-aside designation was...