Delivery Order N6247807D4007-0063

The Government Accountability Office awarded a definitive contract to Employee Confidential LLC for OIG fraud hotline web-based reporting services to GAO headquarters on September 25, 2025, exercising Option Year 1 under a firm fixed-price structure with a ceiling value of $230,596. The modification establishes a period of performance for Option Year 1 from September 25, 2026 through September 24, 2027. The overall contract structure comprises a base plus four option years, with ultimate...

<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>The U.S. Government awarded a definitive, cost-no-fee contract to a prime contractor, valued at $467,326.00, to exercise Option Period III. The contract has an ultimate completion date of March 4, 2008 and was initially awarded on March 31, 2006. The place of performance is Washington, DC 20220. The contract does not have a set-aside designation.</p>

<p>The Office of Personnel Management awarded a definitive contract to Lutron Services Co Inc. for the final option year of Lutron lighting services on March 5, 2026, with a ceiling value of $42,920.</p> <p>Place of performance is Silver Spring, MD. The contract covers the last option year (Year 4) of an existing Lutron lighting services engagement and includes a DEI clause modification. The ultimate completion date is March 27, 2027. Pricing is firm fixed price with no set-aside applied.</p>

This is a task order awarded by the Office of the Chief Financial Officer (CF) to Peraton Inc. (formerly HP Enterprise Services) for ePerformance system operations, maintenance, and enhancement services. The task order was awarded on October 1, 2022 and has a ceiling value of $2,124,715.92 with a performance period through March 31, 2028. It is issued under the Multiple Award Schedule (MAS) contract vehicle. Peraton is the prime contractor and no set-aside designation was used. The task order is...

<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-award-fee delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to AECOM Technical Services, Inc. under the Department of Defense's Defense Environmental Restoration Program (DERP). The contract has a ceiling value of $347,956.52 and an ultimate completion date of July 31, 2015. This order is for the third option year of the contract. DERP was established in 1975 to address contamination from hazardous substances and unexploded ordnance at...

The Naval Air Warfare Center issued a delivery order to American Systems Corporation on March 1, 2023, with a ceiling value of $1,671,916.23 for software engineering support to the NAWCAD Software Engineering Department under a Cost Plus Fixed Fee pricing structure. This modification exercises Option Year 3 CLINs and adds incremental funding. Place of performance is Patuxent River, MD. The ultimate completion date is February 29, 2028. The order was issued on a full and open basis with no...

AECOM Technical Services, Inc. was awarded a $126,787.62 firm fixed-price delivery order on January 26, 2023, to exercise Option Year 3 of a Defense Department Materiel Development and Readiness (DDA MMR) Training Contract follow-on. The work will be performed in Los Angeles, California, with an ultimate completion date of January 25, 2027. This delivery order was issued under the company's Multiple Award Schedule contract with no set-aside designation, reflecting AECOM's status as a large...

The General Services Administration, acting on behalf of the Chief Financial Officer, issued a BPA call to FI Consulting, Inc. on September 28, 2025, for modeling and validation support services under the Multiple Award Schedule with a ceiling value of $3,772,927.25. The call covers Exercise Option Period 1 and is set aside for Total Small Business. The Office of the Chief Financial Officer's Program Analysis and Evaluation office will receive modeling, validation, and analysis deliverables...