Delivery Order SAQMMA09D0084-SAQMMA10F1143

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 awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Jacobs Technology Inc., a prime contractor, for $1,082,875.81. The task order is for engineering support services in support of the Army's Major Defense Program 512, which provides the Army with a single enterprise writing and management system to help...

This contract award is for Task Order 0001 under a larger delivery order contract (W58RGZ13D0047) with a ceiling value of $2,602. The task order was awarded to the prime contractor, Support Systems Associates Inc. (Ssai), for a post-award conference and baseline review. The contract was issued by the Department of Defense's (DoD) Aviation and Missile Command (AMCOM). Ssai is a for-profit small business that manufactures goods and provides services as a prime contractor and subcontractor on...

This is a task order issued under a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract, W900KK20D0006, for the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI). The task order, W900KK22F0037, is for operations, piloting, management, and servicing of aerial targets. This is an administrative modification to transfer the task order between divisions and update the Wide Area Workflow (WAWF) table for the Air Defense Artillery-Target II...

This contract award is for Task Order 0011 under the SETA II contract vehicle, which was set aside for small businesses. The prime contractor is OST Inc., also known as Optimal Solutions And Technologies, a company that provides technical, administrative, and management solutions to federal and state agencies. The task order has a potential value of $720,212.00 and a completion date of July 14, 2018. The work is to be performed in Washington, DC and was awarded by the Department of the Army...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This is a delivery order awarded to OST Inc., a for-profit organization doing business as Optimal Solutions and Technologies (OST), by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The award is for SETA II TASK ORDER 1042 FOR LOT YEAR 2 and has a potential value of $2,196,004.66. The contract is a Firm Fixed Price Delivery Order with no set-aside designation. The place of performance is Washington, DC 20037, USA. OST provides a range of...

This is a delivery order task order award under the AMCOM EXPRESS Blanket Purchase Agreement (BPA), a multiple-award contract vehicle administered by the U.S. Army Aviation and Missile Command (AMCOM). The $7,456,968.41 firm-fixed-price task order was awarded to Torch Technologies Inc., a small business prime contractor, to provide labor and travel supporting manufacturing science, product assurance, and industrial engineering services related to materiel management and manufacturing...

This is a Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...