Delivery Order N6600106D0074-0033

This is a fixed-labor Delivery Order contract for $865,525.45 awarded by the Department of the Air Force Special Operations Command (AFSOC) to SA Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a Task Order under the AFICA Systems Engineering and Technical Assistance V (SETA V) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Under this Delivery Order, SA Technical Services will provide the AFSOC/A6 organization with systems...

This is a $4,180,459.00 cost-plus-fixed-fee delivery order contract awarded by the Department of the Air Force to New World Solutions LLC, a subsidiary of Sos International LLC, for PIO TASK ORDER 6. The task order does not have a set-aside designation and is scheduled for completion on May 31, 2018. Sos International is a private, family-owned government services integrator that provides a range of services to U.S. federal agencies, including IT, engineering, cybersecurity, linguist, and...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Special Operations Command to SA Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $169,916.85 order was issued under the AFICA Systems Engineering and Technical Assistance V (SETA V) indefinite-delivery/indefinite-quantity (IDIQ) contract, which provides engineering and technical assistance services to the Air Force. The order is for a Special Operations Wing (SOW) chapel...

Sawdey Solution Services Inc., a woman-owned and service-disabled veteran-owned small business, was awarded a delivery order valued at $6.7 million on April 1, 2025, to provide Mission Planning Support and Engineering (MPSE) services in support of the Special Operations Mission Planning and Execution (SOMPE) program for U.S. Special Operations Command (USSOCOM) component commands and Theater Special Operations Commands. The contract, funded by the U.S. Air Force, is performance-based on a...

This is a new task order awarded under contract W911QY12D0021 to New World Solutions, LLC, a subsidiary of Sos International LLC. The task order is for public information officer (PIO) services, with a cost-plus-fixed-fee pricing type and a ceiling value of $6,249,028.00. The contract was awarded by the U.S. Air Force on February 1, 2016, with a period of performance ending on June 30, 2017. This task order was not set aside for any specific business type. Sos International LLC is a government...

This is a delivery order contract awarded by the Department of the Army Test and Evaluation Command to Sawtst LLC, a Service-Disabled Veteran-Owned Small Business. The $178,767.26 contract is for pre-test support services, site survey, and a user accreditation exercise needed to plan and prepare for the upcoming M109 Family of Vehicles Initial Operational Test 2. Sawtst LLC is an experienced provider of IT, logistics, and training services to federal agencies. The company has supported...

This is a delivery order awarded under the Contracted Advisory and Assistance Services IV (CAAS IV) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $1,418,071.52, was awarded to Sawdey Solution Services Inc., a woman-owned, veteran-owned, service-disabled veteran-owned small business (WOSB, VOSB, SDVOSB). The contract provides Combat Search and Rescue (CSAR) Test and Evaluation (T&E) support services to the Air Combat Command, a defense agency, at Nellis Air...

Core Services Group Inc., a service-disabled veteran-owned small business based in Norfolk, Virginia, has been awarded a delivery order valued at $160,751.64 for the Scaled Onboard Electronic Attack (SOEA) program. This firm fixed-price delivery order, issued by U.S. Fleet Forces Command (Atlantic Fleet), is scheduled for completion by July 31, 2026, and represents work to be performed at the company's location in Norfolk, Virginia. Core Services Group specializes in providing technical and...

This is a firm fixed-price delivery order awarded by the U.S. Air Force to Sos International LLC under the USAFE Advisory and Assistance Services III (USAFE A&AS III) indefinite delivery/indefinite quantity (IDIQ) contract. The order is for on-site site security manager and program management support services for the Air Force Civil Engineering Center, Europe Division, with a ceiling value of $771,963.02 and a period of performance through September 15, 2019. The award was made on...

This is a $132,714 firm-fixed price delivery order awarded by the United States Special Operations Command (USSOCOM) to Consulting Services Group, LLC (CSG), a woman-owned small business. The delivery order is for aviation support services and was placed under USSOCOM's NSW Aviation Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract. CSG has previously provided cyber-related services to the Department of the Army Cyber Command and various mission support services to...