Delivery Order N6945016D5020-0002

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 delivery order contract awarded by the Procurement Management Division, a civilian agency, to Panum Telecom, L.L.C., a self-certified small disadvantaged business based in Maryland. The contract is for $3,891,032.87 and provides acquisition support services, including 3 senior contract specialists, against an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The IDIQ contract, AG-3151-C-13-0029, is under the General Services Administration's (GSA) Professional...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations (part of the U.S. Department of State) to Idera, Inc. for the purchase of software licenses. The contract has a ceiling value of $4,240.25 and a completion date of June 11, 2025. The award is designated as a partial small business set-aside. Idera, Inc. is the prime contractor, and they have partnered with subcontractor Progeny Systems for license resale on this contract. The contract provides for the...

This is a firm-fixed-price delivery order contract awarded by the Secretary of the Air Force to the Institute for Defense and Business (IDB), a non-profit educational organization. The objective of the contract is to provide the Air Force's executive leadership with Continuous Process Improvement (CPI) and other executive leadership training tools to enhance the effectiveness and efficiency of the Air Force. The contract has a ceiling value of $470,340.28 and an ultimate completion date of...

This is a firm-fixed-price purchase order contract awarded by the Research, Development and Engineering Command (RDECOM) of the U.S. Department of the Army to Inventory Locator Service, LLC (ILS), a subsidiary of The Hearst Corporation, for the BASE YEAR GEM BUYER ENTERPRISE requirement. The contract has a potential ceiling value of $129,981.20 and a period of performance through September 7, 2026. The contract does not have a small business set-aside designation, reflecting ILS's status as a...

This is a time and materials contract awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to Idoxsolutions, Inc., a for-profit IT services company headquartered in Tysons, Virginia. The contract is for onsite software development support, with a ceiling value of $2,763,532.80 and a period of performance ending on April 30, 2026. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle. There is no set-aside designation for this...

This federal contract award is for a Federally Funded Research and Development Center (FFRDC) to provide continuous research and analysis support to the Office of the Secretary of Defense, Defense Agencies, and other specified users. The contract was awarded to the Institute for Defense Analyses (IDA), a nonprofit organization that operates FFRDCs and specializes in delivering objective, high-quality research and advisory services across multiple domains for federal government agencies. The...

This is a federal contract award to the Institute for Defense Analyses (IDA), a nonprofit organization that operates Federally Funded Research and Development Centers (FFRDCs) in support of the U.S. government. The contract has an award ID of GS11B01417|GS11B0141706292, a ceiling value of $70,368.25, and was awarded on October 1, 2006 with a completion date of January 13, 2007. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and does not have a...

This contract was awarded to Peraton Enterprise Solutions LLC by the Office of the Chief of Staff, a component of the U.S. Department of Defense. The contract, which has a ceiling value of $31,904,792.36, is for TAMIS Support Services. The contract is a Delivery Order issued under the Alliant GWAC (Government-Wide Acquisition Contract) and utilizes a Time and Materials pricing type. The period of performance runs from the award date of June 19, 2014 through the ultimate completion date of July...

This is a task order issued under an indefinite delivery, indefinite quantity (IDIQ) contract between the Department of Veterans Affairs (VA) and the University of Iowa for diagnostic laboratory testing services. The task order, valued at $234,790.77, covers the base year performance period from October 19, 2014 to September 30, 2015. The IDIQ contract has a total potential value of $4.9 million over five years and allows the University of Iowa to provide research support services and access...