Delivery Order SBF50016D0001-19BF5021F0008

This is a firm-fixed-price and award fee delivery order task order issued by the Naval Facilities Engineering Command (NAVFAC) to Centerra-Parsons Pacific, LLC, a limited liability company. The purpose of this $33,955,384.61 task order is to provide funding for the fourth option period, CLIN 0011, of the underlying contract. The total potential value of the contract is $47,199,442.32. This task order does not have a set-aside designation. The place of performance is the British Indian Ocean...

This is a cost-plus-fixed-fee delivery order under contract N0042125D0031 awarded by the Naval Air Warfare Center (NAVAIR) to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The $1,463,857.60 task order is for "TASK ORDER CREATION" with a period of performance through January 31, 2026. The contract does not have a set-aside designation. This appears to be a task order under a larger NAVAIR contract vehicle, though the specific contract was not provided.

This is a new task order awarded under the DLA JETS (DLA J6 Enterprise Technology Services 2.0) Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Peraton Inc. The task order has a 12-month option period beginning on November 15, 2021, with a total potential value of $12,427,902.75 and an ultimate completion date of December 14, 2023. The task order was originally awarded to Northrop Grumman (contract SP4709-21-F-0007) but was transferred to Peraton due to a novation agreement. This task...

This is a sole source task order awarded by the Office of Management (OM) to Peraton Inc. under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The purpose is to provide operations and maintenance support for the E-Performance system, replacing the previous award DE-DT0012265 to Northrop Grumman. The task order has a ceiling value of $1,683,747.53 and a period of performance through September 30, 2022. Peraton will serve as the prime contractor,...

This is a $65,868,253.45 task order issued under the Accenture Federal Services LLC prime contract SAQMMA09A0173 for the Bureau of the Comptroller and Global Financial Services, a civilian agency. The task order is for information technology services, with a performance period ending on September 30, 2023. It does not have a set-aside designation. The task order involves Accenture Federal Services as the prime contractor, with several subcontractors including Manpowergroup Public Sector Inc.,...

This firm fixed price delivery order for $65,420.54 was awarded by the Department of Transportation Immediate Office of the Secretary Transportation to Halvik Corp, an SBA Certified 8A Program Participant, on October 27, 2021. The task order was issued under indefinite-delivery/indefinite-quantity contract 693JK419D600001 to provide Information Systems Security Officer support services for the Department's web-based Interactive Retirement Benefits Calculator, as outlined in the attached...

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>

This federal contract award is for Task Order 3 under a Blanket Purchase Agreement (BPA) with the Department of the Treasury, Departmental Offices. The BPA is under the General Services Administration (GSA) IT Schedule 70 contract vehicle. The task order is for a new production support requirement related to the DC Pension program, with a firm fixed price ceiling value of $4,984,310.00 and a period of performance ending on March 31, 2021. The prime contractor is Octo Consulting Group LLC, a...

The federal contract award is for a task order under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The task order, titled &quot;NEWPAY SAAS SOLUTION TASK ORDER 01,&quot; was awarded to Grant Thornton Public Sector LLC, a management and technology consulting firm, on September 11, 2019. The potential value of the task order is $4,963,452.15, and it is a Delivery Order contract type with a Labor Hours pricing type. The period of...

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...