Delivery Order SS000460012-SS000630487

This is a delivery order under the U.S. Army Corps of Engineers' Operations and Maintenance Engineering Enhancement VII (OMEE VII) contract, a $2.35 billion Indefinite Delivery Contract (IDC) for operations and maintenance services at various government facilities. The delivery order, valued at $690,893.73, was awarded to Quality Services International, LLC, a certified HUBZone small disadvantaged business and Hispanic American-owned limited liability company. The contract is for operations...

This is a delivery order contract awarded by the Army Test and Evaluation Command, a defense agency, to Ml-Tkl Construction JV, a minority-owned, self-certified small disadvantaged business. The $933,618.83 firm fixed-price contract is for a job order contract (JOC) to provide construction, maintenance, and repair services primarily at Dugway Proving Ground in Utah. This delivery order is part of a larger $75 million single-award Indefinite Delivery Contract (IDC) originally awarded to the...

This is a delivery order issued under a multiple-award Indefinite Delivery Vehicle (IDV) contract with a ceiling value of $663,538.84. The prime contractor is Olgoonik Logistics, LLC, a subsidiary of Olgoonik Corporation, an Alaska Native Corporation. The contract was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, and is for the Option Year 1 ordering period, with a completion date of April 8, 2024. Olgoonik Logistics is a certified HUBZone small disadvantaged...

This $12,677,595.73 firm fixed price delivery order was awarded to Optima Government Solutions LLC (OGS), a veteran-owned small business, by the U.S. Air Force Reserve Command. The award is for enterprise IT services to be performed at a location in Georgia over a one-year period through March 2024. This delivery order is part of a larger $99.9 million indefinite delivery contract awarded to OGS in February 2023 for enterprise IT services support to the Air Force Reserve Command over a five-year...

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers Geospatial Center to Optimal GEO Inc., a subsidiary of Magnolia River Services, Inc. The contract is valued at $163,883.81 and has a completion date of January 31, 2016. The order is part of the Army Corps of Engineers' Geospatial Information and Services Blanket Purchase Agreement, a $49.5 million multiple-award contract that enables the delivery of geospatial data collection services and products to support...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Omni2Max, Inc., a minority-owned, service-disabled veteran-owned small business based in San Diego, California. The $219,279.66 cost-plus-fixed-fee contract is for an unspecified "holding SLIN for CLIN 0001" and has an ultimate completion date of February 26, 2021. This contract does not have a set-aside designation. Omni2Max, Inc. holds an Indefinite Delivery Contract (IDV) valued...

<p>Dsc-Emi Maintenance Solutions LLC (the prime contractor) was awarded a $83,645.28 firm fixed price delivery order for non-recurring services under the United States Marine Corps' OPTION YEAR 2 contract vehicle. The delivery order, issued on September 29, 2022, will be performed in Albany, Georgia through completion by November 29, 2022. No set-aside designation was applied to this award to provide non-recurring support services aligned with the Marine Corps' mission requirements.</p>

This is a delivery order under the Naval Facilities Engineering Command's (NAVFAC) Ocean Engineering Services 2014-2018 (OESS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract was awarded to Oceanetics Inc., doing business as Truston Technologies, a U.S. Department of Veterans Affairs certified HUBZone small business. The contract requires Oceanetics to perform critical maintenance on underwater construction equipment for the Ocean Construction Equipment Inventory (OCEI)...

This is a delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to the MN - FST Joint Venture for $876,887.75 under a firm fixed price contract. The order is for the OPTION PERIOD 2 - PERFORMANCE PERIOD NOAA OMAO EAST COAST CENTER RELOCATION, with a completion date of September 30, 2019. The contract is not set aside for any particular business category. This delivery order is part of a larger NAVFAC contract vehicle, though the original solicitation is...

This is a delivery order awarded under the $32.5 billion Omnibus Program, Engineering and Technical Support (OPETS) indefinite delivery/indefinite quantity (IDIQ) contract. The U.S. Army's Joint PEO Chemical and Biological Defense is the funding agency for this $811,959.96 firm-fixed-price task order. The award was made to HII Mission Technologies Corp, a subsidiary of the large defense contractor Huntington Ingalls Industries, Inc. This delivery order does not have any set-aside designation....