Delivery Order N6523610D5828-0003

This is a firm fixed-price order awarded by the Naval Air Warfare Center to Logistics Management Institute (LMI) under the Professional Services Schedule (PSS) contract vehicle. The $9,825,580.56 order is for one base year of labor, travel, and other direct costs to support the U.S. government's modeling of weapon system spare parts, analysis of sparing issues, assessment of readiness impact, implementation of proposed solutions, and evaluation of supply chain metrics. LMI, a non-profit...

This is a cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to Aptim Federal Services, LLC, a global, for-profit limited liability company specializing in critical infrastructure, environmental services, energy solutions, and engineering support for federal government agencies. The contract, with a ceiling value of $5,457,921.40, is for PMCSE Mission Planning Base Year services under the Program and Integration Support V...

This is a task order award under the Rapid Response Third Generation (R2-3G) indefinite-delivery/indefinite-quantity (IDIQ) contract to the United States Army Research Laboratory's (ARL) Weapons and Materials Directorate (WMRD). The task order has a 10-month base period and two 12-month option periods, with a total potential value of $3,147,831.93. The awardee is IAP Worldwide Services, Inc., doing business as Water Works Plumbing Heating, a for-profit organization that specializes in...

This is a definitive contract awarded by the Departments of Defense, Transportation, and Veterans Affairs (6900|6920|VPFAAHQ-A) to Power Works Industries, Inc., an AbilityOne non-profit agency, to provide facilities support services at the Marine Corps Logistics Base in Albany, Georgia. The contract has a period of performance of the base year plus 4 option years, with a total ceiling value of $20,392,055.52. The contract requires Power Works to deliver custodial operations, grounds maintenance,...

This is a new base order award under contract W31P4Q16A0002 with a ceiling value of $3,642,999.97. The contract was awarded on June 9, 2016 to the prime contractor Logicore Corp, a woman-owned small business headquartered in Huntsville, Alabama. The contract is set aside for small businesses and is placed under the General Services Administration (GSA) Professional Services Schedule (PSS). The work to be performed includes provisioning and maintenance support for Product Support Arrangements...

The purpose of this task order is to place the minimum guarantee on the base contract for Fire Control Systems & 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...

<p>This is a Firm Fixed Price Delivery Order issued under the Army Environmental Services IDIQ contract by the U.S. Army Corps of Engineers Baltimore District. The order, valued at $361,680.00, is for Task Order 0002 - FY15, MMRP, PBA, 14MRS (FS, PP, DD, LUCS) at West Point, NY. The work is being performed by Pars-Plexus Joint Venture, LLC. This delivery order is not set-aside and is part of the Army's Munitions Response Program (MMRP) to address Formerly Used Defense Sites (FUDS).</p>

This is a task order placed under the Hill AFB IWTP GAC IDIQ contract, FA820124D0003, awarded by the Air Force Materiel Command to Desotec US LLC. The work shall be performed in accordance with the most current Performance Work Statement (PWS) attached to the IDIQ contract and the Statement of Work for this task order. The task order has a firm fixed price of $70,184.80 and a completion date of December 27, 2024. This is not a set-aside contract. The IDIQ contract supports the Air Force's...

This is a Cost-Plus-Fixed-Fee term and cost task order issued to DRS Technical Services, Inc. to provide technical support services to the U.S. Army Research Laboratory's Weapons and Materials Research Directorate, Protection Division. The task order, valued at $9,602,110.32, is issued under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The services are intended to deliver advanced protection, survivability, mobility, and operational...

This is a task order awarded under the Professional Acquisition Support Services II (PASS II) contract vehicle by the Air Education and Training Command (AETC), a defense agency. The task order was awarded to P3I, Incorporated, a woman-owned, veteran-owned, Native American, certified small disadvantaged business. The task order has a total ceiling value of $1,776,034.00 and will provide professional acquisition support services, including project management, subject matter expertise, and other...