Delivery Order SHU20014D0018-SHU20015F0004

This is a firm-fixed price delivery order issued by the U.S. Attorney's Offices (USAO) to Certified Transcribers Inc. for grand jury and deposition court reporting services. The order has a ceiling value of $19,174 and an ultimate completion date of July 30, 2024. While most of the agency's prior delivery orders for these services have had no set-aside designation, one 2023 order was set aside for small businesses. Certified Transcribers holds two indefinite delivery contracts (IDCs) with the...

The Department of the Army awarded a $12,523.90 delivery order to Officemotive, Inc. (doing business as Capital Typing) on April 22, 2024, for standard unclassified transcription services with a 120-day delivery requirement. The contract represents a firm fixed price delivery order with an ultimate completion date of August 28, 2024, and will be performed at Fort Lesley J. McNair in Washington, D.C. No small business set-aside designation was applied to this award. Officemotive, Inc. is a...

The Department of the Army awarded a $13,781.35 firm fixed-price delivery order to Officemotive, Inc. (doing business as Capital Typing) on July 15, 2024, for oral transcription services to be performed at Fort Lesley J. McNair, DC. The contract requires expedited delivery of unclassified transcription work, including 7,498 pages with a 30-day completion timeline and 139 pages with a 5-day express delivery timeline, with final completion targeted for August 16, 2024. This delivery order was...

This is a delivery order awarded under a larger Indefinite Delivery Contract (IDC) with the U.S. Army Training and Doctrine Command (TRADOC). The prime contractor is Jimenez Masonry Contractor Inc., doing business as Jimenez Masonry, a minority-owned, Hispanic American-owned small business certified as an 8(a) Program participant by the U.S. Small Business Administration. The $12,392.14 fixed-price delivery order provides for office moves, furniture reconfiguration, and related facility...

This delivery order contract, awarded on October 1, 2008, provides transcription services to the Bureau of Medicine and Surgery (BUMED), the medical operations command of the U.S. Navy. Focus Enterprises LIMITED, a child entity identified by UEI XF28J4KEE5P6, was selected as the contractor for this firm fixed-price delivery order with a ceiling value of $23,847.24. The services will be performed in Woburn, Massachusetts, with an ultimate completion date of September 30, 2010. No set-aside...

The U.S. Department of Defense Office of the Inspector General awarded a $29,998.62 firm fixed-price delivery order for transcription services to Fenton Transcription, L.L.C. (doing business as Resolute Documentation Services) on August 18, 2025, with an ultimate completion date of August 17, 2026. The work will be performed in Alexandria, Virginia. This delivery order was not set aside for small business concerns and represents unclassified transcription support for the OIG's critical...

This is a delivery order awarded to International Communications Associates Inc. (ICA Language Services) by the U.S. Army Training and Doctrine Command (TRADOC) under an existing $14.5 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract for foreign language training and support services. The IDIQ contract provides a range of language services including instruction, curriculum development, testing, translation, interpretation, mobile teams, and travel. The delivery order has a ceiling...

This is a delivery order contract awarded by the Department of the Navy Information Warfare Systems Command (NAVWAR) to Alutiiq Information Management, LLC, a subsidiary of Afognak Native Corporation. The $297,679.35 cost-plus-fixed-fee contract is for services in accordance with the Statement of Work, with a completion date of September 16, 2020. It is not set aside for any specific business type. Alutiiq Information Management is an Alaska Native Corporation-owned firm that provides...

This is a delivery order contract awarded by the National Institutes of Health (NIH) to Ash Contracting Incorporated, a prime contractor, for the enhancement of the TTC TIMS database. The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle with a ceiling value of $15,000.00. The period of performance runs from September 17, 2007 to September 16, 2008. The contract does not have a set-aside designation. Based on the information provided, this delivery order appears to be part...

This delivery order modification (P00003) adds $500 in funding to an existing task order issued by the U.S. Attorney's Offices against the Department of Defense's Next Generation Delivery Services (NGDS) IDIQ contract. The award to Federal Express Corporation extends funding through the continuing resolution period ending January 30, 2026, with an ultimate completion date of September 30, 2026. The delivery order operates under a firm-fixed-price structure with no set-aside designation,...