Delivery Order SP060001D5108-9207

This is a $20,586,454.92 cost-plus-fixed-fee delivery order contract awarded by the U.S. Defense agency to Amentum Services, Inc., a for-profit company doing business as AECOM. The contract is for CLIN 1006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT services, with a period of performance ending on June 30, 2025. This award is not set aside for any specific socioeconomic program. Amentum Services, Inc. is a global leader in providing professional and technical services to U.S. federal government...

This is a modification to Task Order 0001 under the Financial Management Oversight (FMO) Program contract (DTFT60-16-D-00005) awarded to Tuba Group, Inc., a minority-owned, self-certified small disadvantaged business. The task order, valued at $18,894.00, is to update the FMO workshop slides to include information related to the Fixing America's Surface Transportation (FAST) Act. The period of performance is from March 4, 2016 through June 30, 2016. The contract has a ceiling value of $96,968.20...

This is a delivery order contract awarded by the Defense agency VPDLADIST-A to Amentum Services, Inc. (doing business as AECOM), a leading provider of technical and professional services to federal government customers. The contract, valued at $361,434.16, is for CLIN 2006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT services. It is a cost-plus-fixed-fee contract with an ultimate completion date of March 4, 2025. Amentum Services, Inc. holds several Indefinite Delivery Vehicles (IDVs) with ceiling...

This is a $29,081,716.99 Cost Plus Fixed Fee delivery order awarded by the Air Combat Command (ACC) to Peraton Enterprise Solutions LLC for AFLCMC CPFF Project Transfer from a previous contract. The order does not utilize a set-aside designation. Peraton is the prime contractor and will be supported by a subcontractor, Northrop Grumman Systems Corporation, for IT mission system deployment work. The order has an ultimate completion date of December 31, 2026. This order is associated with the...

This is a firm-fixed-price purchase order awarded by the Medical Command (MEDCOM), a component of the U.S. Department of Defense, to Creative Business Solutions, Inc. (CBS-Flow), an 8(a) certified small disadvantaged business. The contract, valued at $1,137,772.80, is for financial management support services and has a period of performance ending on March 27, 2021. CBS-Flow, a veteran-owned and minority-owned business, has previously provided services such as web development, database...

This modification to task order GS07T00BGD0019|GST0405DE0031 under the Millennia Lite GWAC adds $2,715.12 in funding to provide final payment, increasing the total task order value to $207,156.16. The task order, originally awarded on January 27, 2006, was performed by the prime contractor Leidos Federal Healthcare, Inc., a subsidiary of Lockheed Martin Corporation. The contract, which did not have a set-aside designation, was a Firm Fixed Price Delivery Order for services performed in...

This is a $46,936,239.08 firm fixed price delivery order awarded by the Department of Health and Human Services to Accenture Federal Services LLC, the prime contractor, under the Chief Information Officer - Solutions and Partners 3 (CIO-SP3) government-wide acquisition contract. The contract supports the Financial Management Modernization Initiative (FMMI) Intelligent Enterprise Transformation (FIET) program and does not utilize a small business set-aside. Accenture Federal Services LLC has...

This is a firm fixed price delivery order awarded by the Air Mobility Command, a Defense agency, to Specialty Government Services, LLC, a small business. The contract is for the provision of 1 FTE clinical nurse behavioral health care facilitator, 1 FTE flight medicine physician, 1 FTE licensed practical nurse, 1 FTE phlebotomist, 1 FTE diagnostic imaging technician mammography, and 2 FTE diagnostic imaging technicians ultrasound. The contract is part of the Air Force Medical Service (AFMS)...

This is a delivery order contract awarded by the Space and Missile Systems Center, a defense agency, to prime contractor Kbrwyle Technology Solutions, LLC. The contract has a ceiling value of $16,852,527.60 and is a cost-plus-award-fee type. The contract is for CLIN 2405 and CLIN 2409, but the specific nature of the goods and services to be provided is not specified. The contract does not have a set-aside designation. As a prime contractor, Kbrwyle Technology Solutions, LLC has provided...

This is a task order awarded by the U.S. National Aeronautics and Space Administration (NASA) Armstrong Flight Research Center to Fuentek LLC, a woman-owned, economically disadvantaged small business. The task order, valued at $85,000.00, is in support of the Chief Technology Transfer Office (TTO) for technology partnership support, under an Indefinite Delivery Vehicle (IDV) contract with Fuentek. The task order has a firm fixed price and an ultimate completion date of December 31, 2019. No...