Delivery Order VA101F13D0003-VA101F15J0030

The Department of the Air Force Air Mobility Command awarded Oates Associates Inc. a $500 firm fixed price delivery order against an indefinite delivery indefinite quantity (IDIQ) multiple award contract vehicle. To be performed at Scott Air Force Base, Illinois, this delivery order has a period of performance through August 2020 and no socioeconomic set-aside designation was used. As an IDIQ provides flexible access to a range of services and supplies over the life of the contract, this...

This is a task order awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract numbered 6973GH-18-D-00102 held by R2K Alliance LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The task order is for air labor hour instructor requirements for the U.S. Department of Transportation's Federal Aviation Administration (FAA) Headquarters, with a period of performance from July 1 to September 30, 2022 (option year 4). The contract type is...

This Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $500 was awarded by the Department of the Air Force Air Mobility Command located at Scott Air Force Base, Illinois. The contract has a completion date of August 31, 2020 and was awarded on July 22, 2020 to Etegra, Inc., an 8(a) Program participant, to provide unspecified products or services on a firm fixed price basis. As an IDIQ contract awarded through the Air Force Air Mobility Command, this delivery...

This is a Firm Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) multiple award task order contract for architect-engineer services to support the U.S. Air Force's construction program, known as AE NEXT 2021. The contract has a ceiling value of $402,766.86 and a period of performance through July 12, 2025. The prime contractor is Arcadis-Daly-Exp JV, a corporate entity that provides architect-engineering services and construction support to the Department of the Air Force and other...

This is a task order awarded under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle, which has a potential ceiling value of $999,999,999,999. The contract, valued at $3,160,317.97, provides flying squadron operational support services to the 305th Air Mobility Wing at Joint Base MDL in New Jersey. The prime contractor is Ecompex, Inc., a minority-owned, for-profit, Asian-Pacific American small business based in Arlington, Virginia. Ecompex, Inc....

This task order is for Option Year 3 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Facilities Engineering Command (NAVFAC), a Defense agency. The prime contractor is Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp, a global engineering and construction firm. The $119,264.90 firm fixed price delivery order is for minimum guaranteed work on furnishings for secure offices in Germany. The IDIQ contract supports classified facility construction and upgrades...

The Department of the Air Force awarded Dsc-Emi II LLC a $1.39 million firm fixed price delivery order against the FA706023D0014 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. This base year task order, to be performed in Washington, D.C., will support unspecified programs and initiatives of the Air Force from September 2023 through September 2024. No set-aside designation or subcontractor details were provided. The FA706023D0014 IDIQ, managed by the Air Force Life Cycle...

This federal contract award, W90FYQ12D0022|0C02, was issued by the Maryland National Guard to CFM Project Consulting Group Inc., doing business as CFM Engineering. The $92,475.00 firm fixed-price delivery order is for the provision of a 10 DISPLAY PAD. The contract is a task order under the National Guard A&E 2010-2017 IDIQ vehicle. CFM Engineering is a self-certified small disadvantaged business that specializes in construction, engineering, design, and project management services for...

This is a firm-fixed-price delivery order contract awarded by the Naval Air Systems Command (NAVAIR) to Amentum Services, Inc. (doing business as AECOM) to provide maintenance support services. The contract has a total ceiling value of $99,177,546.97 and a period of performance through June 30, 2024. This contract is a task order under the larger AFSC Contract Field Teams Program Support (CFT) Indefinite Delivery Vehicle (IDV). The contract does not have a set-aside designation. Amentum...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to CFM Project Consulting Group Inc., doing business as CFM Engineering, a self-certified small disadvantaged business. The $265,113.57 firm-fixed-price contract is for the repair or alteration of other warehouse buildings, and is a task order under the DLA DDSP Construction 2015-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract has a period of performance through May 23, 2016 and was...