Delivery Order N6600106D0037-0008

This is a Delivery Order (DO) under the W9123809D0058 contract, awarded by the U.S. Army on September 28, 2009 to Oneida Total Integrated Enterprises LLC (OTIE), an 8(a) Sole Source awardee. The contract, valued at $268,639.00, is for the renovation and repair of male and female latrines in Building 6023 at Camp Roberts, California. The work is part of the Recovery Project (#06R9037) to upgrade building systems. OTIE is a tribally-owned, minority-owned small business located in San Miguel,...

This is a Delivery Order (DO) award under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract DTPH56-13-D-000001 held by Unispec Enterprises Inc., a minority-owned small disadvantaged business. The DO is a logical follow-on to a previous Task Order (TO) 0016 under the same IDIQ contract for Option Period 3, with a ceiling value of $390,599.93. The award is for services to be performed in Washington, DC for the Pipeline and Hazardous Materials Safety Administration (PHMSA), a...

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 a $913,552.74 firm fixed-price definitive contract awarded by the Defense Information Systems Agency (DISA) to Dobbs Defense Solutions LLC, an 8(a) and HUBZone certified small business. The contract requires Dobbs Defense Solutions to provide security expertise to coordinate with and facilitate for the government's Protective Security Officer (PSO), including generating and maintaining security artifacts and documents, and performing security administrative and security duties in support...

<p>This is a sole source 8(a) delivery order awarded by the Ogden Air Logistics Complex, a defense agency, to DSD Technologies Inc., a minority-owned small disadvantaged business, for logistics and technical support services related to the Requirements Determination Module. The award has a firm fixed price ceiling of $708,149.50 and a period of performance ending on December 2, 2017. No additional details about larger contract vehicles or subcontractors are provided.</p>

This is a delivery order issued under contract W15QKN14D0019 to Design West Technologies Inc., a minority-owned, Asian-Pacific American-owned small business. The $1,017,672.59 firm-fixed-price order is for the production and delivery of unspecified goods. The place of performance is Tustin, California. Design West Technologies is a prime contractor for the U.S. Department of Defense, with over 25 years of experience providing innovative engineering solutions for weapons and chemical, biological,...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the U.S. Department of Defense to Dimensional Marketing, Inc. for DK2008 server maintenance services for a 1-year period. The contract was awarded on March 4, 2009 with a ceiling value of $3,758.03 and an ultimate completion date of March 1, 2010. The contract was not set aside for any special designation. Based on the information provided, this delivery order appears to be part of a larger federal contract...

This is a delivery order (DO 0008) awarded under contract W15QKN16D0055 to Connectec Company, Inc., a small business manufacturer of aerospace and defense products located in Irvine, California. The purpose is to procure mortar weapon components and support equipment for the U.S. Army. The contract has a firm fixed price and a ceiling value of $108,026.20. It is not a set-aside contract. Connectec Company has established itself as a key supplier of electrical, mechanical, and structural...

The federal contract award N0018916DZ037|0008 was issued by the Office of the Secretary of Defense (OSD) to Alpha-Omega Change Engineering, Inc. (AOCE) for JID Training Services. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $5,428,859.94 and an ultimate completion date of December 18, 2017. The contract was not set aside for any specific business type. AOCE is a for-profit organization that is foreign-owned and registered in the System for Award Management (SAM)....

This is a $62,507.31 firm-fixed price purchase order awarded by the Air Force Special Operations Command to Dignos, Inc., a small, minority-owned 8(a) certified business located in Leesburg, Virginia. The contract is for the purchase and installation of a Common Access Card (CAC) reader door system at Hurlburt Field, Florida, in accordance with the vendor's quote and statement of work. This sole-source 8(a) set-aside contract has a period of performance through June 30, 2025. Dignos, Inc. has...