Delivery Order N6945008D1781-0006

On September 27, 2018, the U.S. Air Force awarded a $450,000 firm fixed-price purchase order to On 2 for traffic safety instructor services. The contract represents exercise of option year 4, with an ultimate completion date of July 31, 2023. The services are to be performed in Great Britain, United Kingdom, supporting Air Force operations and personnel training requirements. No small business set-aside was utilized for this procurement. The contract originated from a pre-solicitation...

This contract represents an administrative continuation of an original award from the Department of Housing and Urban Development (HUD) to RealPage, Inc. for apartment data subscription licenses. Following Executive Order 14240, the contract was transferred to the General Services Administration (GSA), with the new Procurement Instrument Identifier (PIID) serving as a continuation of the original HUD procurement. The current modification exercises the second option year, with a ceiling value...

The Defense Logistics Agency (DLA) awarded Horizon Industries, LIMITED a $5.4 million firm fixed-price delivery order on August 6, 2025, for External Application Incident Response Support Services (EAIRS) to be performed at Fort Belvoir, Virginia through August 5, 2030. This delivery order was issued under the DLA J6 Enterprise Technology Services 2.0 (JETS 2.0) master indefinite delivery contract, a $11.9 billion vehicle that provides enterprise IT solutions across the Defense Logistics Agency....

This modification exercises Option Period Four of a Delivery Order for Program Management Operations (PMO) Support services under the Global Enterprise Network Modernization Overseas (GENM-O) program. The contract is issued through the Responsive Strategic Sourcing for Services (RS3) vehicle and supports the Product Management Power Projection Enablers initiative with a ceiling value of $42.8 billion. The option period runs from January 13, 2026 through January 12, 2027, with the original...

This contract modification (MOD 0002) exercises the second option year for the "Officer Safety Plan 7" procurement awarded to Axon Enterprise, Inc. by the U.S. Fish and Wildlife Service, Region 4. The contract, initially awarded on October 1, 2020, has a ceiling value of $264,822.50 under a firm fixed-price purchase order arrangement with no set-aside designation. The modification also effects an administrative change to the contracting officer from Sarah Delawder to Joni Dutcher....

This modification represents Option Year 2 of a firm fixed-price contract awarded to Decathlon Development Corp (UEI: D6ZKR1FFJLZ4) by Naval Sea Systems Command for software development and maintenance support services. The contract, valued at $4.4 million, supports the Integrated Budget, Planning and Execution System (IBPES) within the Navy Marine Corps Intranet environment at the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The underlying effort involves developing,...

Gobox, LLC has been awarded a modification to exercise Option Year Two under a firm fixed-price purchase order valued at $98,724.00 for portable toilet services at Columbus Air Force Base in Mississippi. The contract, funded by Air Education and Training Command, requires the contractor to provide all necessary personnel, tools, labor, transportation, equipment, and supervision for the delivery and maintenance of portable toilets on the installation. The scope includes pump-out services for...

This contract award is for Option Period 2 of contract X003 with the Department of the Navy's Naval Air Systems Command (NAVAIR) at the Naval Air Warfare Center. The prime contractor, Honu'Apo I, LLC, is a minority-owned small business that provides construction, facilities maintenance, and aircraft-related services to the U.S. federal government. The $732,796.56 firm-fixed-price contract funds additional work under this existing delivery order, which does not have a set-aside designation....

This contract is a BPA (Blanket Purchase Agreement) call placed against BPA 89303923AEM000024 with 89303924FEM000277 to provide AMSE (Agency-wide Material, Safety, and Environmental) industrial safety consultant support services. The purpose of this modification is to exercise Option Period 2, obligating $290,975.16 in Option Period 2 funding and $946.83 in Option Period 2 ODCs (Other Direct Costs). The ultimate completion date is December 10, 2026, and the contract ceiling value is $850,587.81....

This delivery order, awarded by the Department of the Navy Naval Sea Systems Command, has a potential value of one thousand one hundred eighty-three dollars and sixty-two cents ($1,183.62). It has a completion date of May 13, 2022 and was awarded on April 15, 2022 to Rental Plus Co.,Ltd. of Japan. The contract has a firm fixed price and is the first option period under an unspecified multiple award contract vehicle. The delivery order is not designated as a set-aside and will provide unspecified...