Delivery Order N6871105D2608-0038

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

This is a task order under a $97 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers Europe District to Fluor Federal Solutions, LLC. The task order, valued at $111,222.33, is for furnishings for secure offices in Germany. This IDIQ contract supports classified facility construction and upgrades across Europe on behalf of the U.S. Army. The contract does not have a set-aside designation, as Fluor Federal Solutions, a...

This is a new task order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to IAP World Services, Inc., a services company with extensive experience supporting U.S. federal agencies and military installations. The task order is for a General Vessel Assistant with a period of performance from November 1, 2010 through October 31, 2011, and includes an estimated 200 hours of overtime work. The contract has a potential value of $239,112.74 and is a Firm...

This is a task order issued to exercise Option Year 1 on Indefinite Delivery/Indefinite Quantity (IDIQ) contract 693JJ623D000001, specifically for CLIN 00003, with the Institute for Building Technology and Safety (IBTS) as the prime contractor. The total obligated amount for this task order is $1,500,000.00, with a period of performance from March 1, 2024 to February 28, 2025. This task order does not have a set-aside designation. IBTS is a non-profit organization that provides a range of...

This is a task order awarded under a single-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract held by Asmd LLC, a for-profit limited liability company, for architect-engineer services for U.S. Department of Defense facilities in the Pacific region. The specific task order is to prepare a project program for Fiscal Year 2021 Project P-079, the Joint Intelligence Operations Center (JIOC) at Joint Base Pearl Harbor Hickam, Hawaii. The IDIQ contract was awarded to Asmd LLC by the Naval...

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...

This is a task order award under a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a ceiling value of $876,891,939.99. The task order was awarded by the Joint Munitions Command, a Defense agency, to KBR Services, LLC, a subsidiary of the global engineering and government services company KBR, Inc. The task order has a value of $50,000,000.00 and a completion date of September 30, 2013. The contract does not utilize any set-aside designations, indicating KBR Services competed...