Delivery Order N6945010D5073-0002

This Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of five hundred dollars was awarded by the Department of the Air Force Air Mobility Command to Prairie Engineers, P.C., an SBA Certified 8A Program Participant, on July 22, 2020. Performance will take place at Scott Air Force Base in Illinois, with a period of performance through August 31, 2020. As an IDIQ contract vehicle without a designated set-aside, this award establishes Prairie Engineers, P.C. as a...

The Department of the Air Force awarded K&K Industries Inc. a $2 million firm fixed price delivery order against the BASE IDIQ contract vehicle. This minimum guarantee order calls for unspecified products or services to be delivered to St. Louis, Missouri under the terms of the multiple award indefinite delivery/indefinite quantity contract managed by the Air Force. No set aside designation or subcontracting details were provided. The BASE contract supports various Air Force procurement...

The Bureau of Overseas Building Operations issued a $2,500 delivery order to Epik-Aquashine JV LLC on September 26, 2026, under the design-build construction services IDIQ for potable water and wastewater treatment systems projects worldwide. The parent IDIQ (19GE5023D0049) is valued at $9.9 million and runs through September 25, 2028. This delivery order represents a minimum guaranteed order amount under the third option year. Place of performance is Fairfax, VA. The order is firm fixed price...

This is a Blanket Purchase Agreement (BPA) call awarded by the Office of the Secretary of Defense (OSD) to IAN Evan & Alexander Corp (IEA), a for-profit organization registered in SAM.gov. The contract is for BAPA/MIPR support services with a ceiling value of $12,474,321.88 and a period of performance ending on June 30, 2021. The contract was awarded on January 1, 2016 and is based on IEA's General Services Administration (GSA) Mission Oriented Business Integrated Services (MOBIS) schedule...

This is a task order award under the NIBS IDIQ contract with the Defense Health Agency, a defense agency. The task order, valued at $139,483.57, is for NIBS to provide support and technical expertise to the PPMD program. The award does not utilize any set-aside designations, and NIBS is serving as the prime contractor. The IDIQ contract supports the Facility Life Cycle Management (FLCM) program, which encompasses services such as facilities planning, design, construction, building codes,...

This is an IDIQ (Indefinite Delivery, Indefinite Quantity) contract award by the U.S. Department of Health and Human Services, Office of the Assistant Secretary for Preparedness and Response, to Battelle Memorial Institute, a large non-profit research and development organization. The $37,112.39 cost-plus-fixed-fee contract is for contract management support activities, with a period of performance ending on July 19, 2026. Battelle has been awarded several significant federal IDIQ contracts...

The U.S. Army European Command awarded delivery order AE-25-0040 to Black & Veatch Special Projects Corp. Federal Services Division on May 27, 2025, for repair work on Building 1000 at Clay Kaserne, U.S. Army Garrison Wiesbaden in Germany. This firm fixed-price delivery order carries a ceiling value of $3.38M with an ultimate completion date of November 17, 2029, and is funded under the Status of Forces Agreement (SOFA) acquisition program. The award does not utilize a set-aside designation....

This is a modification (P00013) to LOGCAP V Task Order W52P1J-21-F-0511, awarded to prime contractor Vectrus Systems LLC, that deobligates funds in accordance with Federal Acquisition Regulation 52.232-22. The contract supports the Logistics Civil Augmentation Program (LOGCAP) V for Pacific Command, providing theater-setting services at Subic Bay, Philippines, including lease, license, land use rights agreement (LURA), and non-LURA services. The contract ceiling value is $62.16M with a...

Black & Veatch Special Projects Corp., operating through its Federal Services Division as Black & Veatch Architects LLC, was awarded a $799,461.60 firm fixed-price delivery order (AE-21-0087) for the renovation of a dining facility (DFAC) at a U.S. military installation in Romania. The contract was awarded on September 30, 2021, with an ultimate completion date of January 23, 2023, and was funded by ENDIST Europe, the U.S. Army's engineering and construction management organization for...

This is a single-award Simplified Acquisition of Base Engineer Requirements (SABER) Firm-Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract awarded by the Bureau of Naval Personnel (BUPERS), a defense agency, to Defender Contracting & Construction LLC, a minority-owned, small disadvantaged business located in Kansas City, Missouri. The contract has a ceiling value of $30,300.56 and a period of performance through November 19, 2024. The contract supports facility sustainment...