Delivery Order N6523611D3853-0011

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

<p>This is a $151,317.28 firm fixed price delivery order contract awarded by the Air National Guard to Macdonald-Bedford LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for PASS SCH I, OPTION YEAR 4-NATIONAL GUARD and has an ultimate completion date of November 30, 2016. This order is part of a larger contract vehicle, though no additional details about the overarching contract are provided. The contract has a SDVOSB set-aside designation.</p>

This is a delivery order awarded under a $6.1 million Indefinite Delivery Contract (IDC) held by Point One USA, LLC, a service-disabled veteran-owned small business (SDVOSB), with the Navy Expeditionary Combat Command. The order, valued at $341,018.86, is for option period 4 of the contract and has a firm fixed-price (FFP) pricing type. The contract provides specialized training services to the Department of Defense, with a focus on areas such as explosive ordnance disposal, homemade explosives,...

This task order is for the first option year of a delivery order contract between the Defense Health Agency (DHA) and Wisconsin Physicians Service Insurance Corp. The task order is valued at $72,957,999.77 and provides services from January 1, 2015 through December 31, 2015, with the ultimate completion date of March 1, 2024. The contract is for healthcare claims administration services, which the contractor has provided to DHA in the past through multiple delivery orders worth over $100 million...

This is a firm fixed-price delivery order under a U.S. Marine Corps Indefinite Delivery Contract (IDC) awarded to Technology Management Group Inc. (TMG), a veteran-owned small business. The purpose of this task order is to execute Option Year 1, Contract Line Items 1001 through 1009, with a ceiling value of $1,851,851.41 and an ultimate completion date of May 16, 2024. TMG is the prime contractor and does not have any major subcontractors mentioned. The IDC, with a total ceiling value of...

Core One Solutions LLC will provide services to the United States Special Operations Command under delivery order STTE FMP VALLEX 22-01. Funded at one hundred sixty thousand twenty-seven dollars and fifty-six cents ($160,027.56), this time and materials contract draws from the Special Operations Forces Core Support master indefinite-delivery/indefinite-quantity vehicle. Core One Solutions will perform work at Fort Meade, Maryland from August 28, 2022 through October 1, 2022 in support of...

This is a delivery order awarded under the IDIQ contract FA8574-23-D-0001 to Interfuze Corporation, a veteran-owned and service-disabled veteran-owned small business, for the &quot;Pocket J Option Year 1 Task Order&quot; with a ceiling value of $4,627,312.18. The contract is a firm fixed-price delivery order with an ultimate completion date of September 14, 2025. The contract is being awarded by the Electronic Systems Center, a Defense agency, for the provision of contractor logistics support,...

<p>This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAVAIR) to LGS Management Inc., an 8(a) Sole Source certified small disadvantaged business, for OPTION YEAR III LABOR services. The contract has a ceiling value of $176,023.21 and an ultimate completion date of May 22, 2017. As an 8(a) Sole Source award, this contract was set aside for small disadvantaged businesses. No additional context about the agency's high-level programs is provided.</p>

This is a delivery order awarded under the Defense Security Cooperation Agency's (DSCA) $150 million &quot;Assessment, Monitoring, and Evaluation Security Cooperation Support Services&quot; Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is Act1 Federal, LLC, a small business that provides professional services to federal agencies. This $15,687,006.16 firm fixed-price delivery order is for program support services, with a period of performance ending on September...

<p>This is a delivery order awarded under contract N6833512D0029 to LGS Management Inc., an 8(a) sole source contractor. The delivery order is for &quot;OPTION YEAR III LABOR - CAMPUS SUPER.&quot; at a firm fixed price of $166,738.56. The work is being performed for the Naval Air Warfare Center, a defense agency. The delivery order has an ultimate completion date of September 30, 2016.</p>