Delivery Order N6945011D0077-0004

Task Order 0004 is a cost-plus-fixed-fee delivery order awarded to Dhpc Technologies, Inc. on September 29, 2017, under the Technical Information Engineering Services (TIES) Master IDIQ contract W56KGU-15-D-0006. Valued at $69.79 million with a completion date of March 31, 2021, this task order provides contractor facilities integration and laboratory engineering technical support services to support the Communications Electronics Research, Development and Engineering Center (CERDEC)...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

Modification P00003 to Task Order HSTS04-16-J-CT6057 under the Airfield Transportation Security System (ATSS) Blanket Purchase Agreement HSTS04-15-A-CT6005 extends the period of performance through March 31, 2018, with no additional cost to the government. The modification realigns $272,000 in funding between cost line items (CLIN 1023 to CLIN 1030) to support test article development requirements in Option Year 1, while maintaining the task order's ceiling value of $1.73 million. The...

Task Order OY 4 is an incremental funding delivery order awarded to National Technologies Associates, Inc. (NTA) by the Naval Air Warfare Center, a defense agency component of the Department of the Navy. This cost-plus-fixed-fee delivery order, valued at $31.9 million with an ultimate completion date of February 28, 2025, was awarded on March 1, 2024, and does not utilize a set-aside designation. The work will be performed at Patuxent River, Maryland, a major naval aviation hub. NTA will deliver...

This is a task order issued under contract HSHQDC13A00023|HSHQDC13J00444 to Battelle Memorial Institute, a large non-profit research and development organization, for live fire aircraft vulnerability/mitigation test planning, instrumentation, and test results analysis. The task order is under the Research, Engineering and Development & Development Test and Evaluation Technical Support A major program code and has a ceiling value of $381,416.91. The task order is a time and materials contract...

Four LLC, doing business as Four, was awarded a $122,630.80 firm fixed price delivery order against the Information Technology Enterprise Solutions-Software 2 (ITES-2) multiple award contract vehicle. The order from the Department of the Army Materiel Command TACOM Life Cycle Management Command will provide IBM Engineering Requirements Management DOORS and Lifecycle Optimization publishing and software licenses for one year. The place of performance is in Warren, Michigan. The period of...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to the prime contractor Four LLC, doing business as Four. The contract has a potential value of $104,527.10 and a completion date of March 22, 2024. The contract was awarded under the Information Technology Enterprise Solutions-Software 2 (ITES2) indefinite delivery/indefinite quantity contract vehicle, which is a governmentwide acquisition contract...

This is a task order awarded by a civilian federal agency, Acquisition Management, to Four LLC, doing business as Four, a technology solutions provider based in Herndon, Virginia. The purpose of the task order is to acquire an integrated IT appliance-based network protection solution system to support the agency's Information Systems Security Program and protection requirements under the Federal Information Security Modernization Act (FISMA). The task order was awarded under the Solutions for...

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

This delivery order for $100,362.99 was awarded by the Defense Contract Audit Agency to Four LLC, doing business as Four, for annual maintenance and support of Tririga software. The contract was issued against Four's Information Technology Schedule 70 contract vehicle and has a firm fixed price and period of performance through October 2020. Four will provide these services from their place of performance in Fort Belvoir, Virginia. As a multiple award IT Schedule 70 holder, Four regularly...