Delivery Order VA11811D0053-VA11812F0004

This is a delivery order awarded under the VRM IT Support Services Contract (ITSS) IDIQ by the VA Technology Acquisition Center, a civilian agency. The $95,806,483.05 fixed-price task order is for Phase II of the VRM EVSS Portal Platform Development project. The prime contractor is General Dynamics Information Technology, Inc., a major IT services provider to federal agencies. This task order does not have a set-aside designation. The VRM ITSS IDIQ supports a wide range of IT services for the...

This is a delivery order award under a larger Indefinite Delivery Vehicle (IDV) contract between the U.S. Department of the Air Force Materiel Command Air Force Sustainment Center and Mass Virtual, Inc., a veteran-owned small business. The $27,644 delivery order is for the procurement of four virtual reality (VR) headsets and four control computers to support sustainment and training requirements. The IDV contract, valued at approximately $59.3 million, was originally awarded in September 2020...

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

This federal contract award establishes a delivery order against an Air Force-wide Indefinite Delivery Vehicle (IDV) contract held by Mass Virtual, Inc., a veteran-owned small business specializing in virtual reality training systems. The $13,093.80 firm fixed-price order provides virtual reality training systems for aircraft maintainers, in accordance with a product description dated June 16, 2020. The IDV contract, valued at approximately $59.3 million, was awarded to Mass Virtual in September...

This is a new task order issued under the Comprehensive Oversight Review and Technical Assistance Program (CORTAP), an indefinite delivery/indefinite quantity (IDIQ) contract vehicle with the Federal Transit Administration (FTA). The task order, valued at $91,547.61, was awarded to Interactive Elements Incorporated, a woman-owned small business consulting firm, to attend meetings at the U.S. Department of Transportation (USDOT) headquarters in Washington, D.C. This delivery order is a labor-hour...

This is a delivery order task order under a larger contract vehicle. The prime contractor is Xentity Corporation, a minority-owned, self-certified small disadvantaged business located in Golden, Colorado. The contract is with the Office of Acquisitions and Grants, a civilian federal agency, and has a ceiling value of $74,954.18. The task order is for vocabulary development and integration with the MDTOOLKIT, with a period of performance ending on May 11, 2025. The contract is a firm fixed...

This is a firm fixed-price delivery order issued by the National Office of the U.S. government agency (ID: 1400, 1443, VPNPSNO-A) to HDR Engineering, Inc. (doing business as HDR), a 100% employee-owned engineering and architecture firm, for PR-VICK-233822-AE TASK ORDER. The $124,425.28 order has an ultimate completion date of September 5, 2024 and was awarded on July 9, 2024. The contract does not have a set-aside designation. HDR Engineering, Inc. is a subsidiary of the parent company HDR, Inc....

This is a hybrid firm fixed price (FFP)/time and materials (T&M) task order contract awarded by the Federal Highway Administration (FHWA) to Vanasse Hangen Brustlin (VHB), a transportation engineering and environmental consulting firm. The task order, valued at $81,192.20, was established under FHWA's Highway Research and Development Support (HRDS) Indefinite Delivery Indefinite Quantity (IDIQ) contract, which provides technical support services to the agency. This task order does not have a...

This is a task order awarded under an Indefinite Delivery Indefinite Quantity (IDIQ) contract between the Federal Highway Administration (FHWA) and Quinn Consulting Services Incorporated, a woman-owned small business. The task order, valued at $282,404.89, is for new construction inspection services for a project to rehabilitate sections of the Blue Ridge Parkway. The purpose of this task order modification is to create a new contract line item for a Project Office Engineer for 329 hours at a...

This is a task order award issued under IDIQ contract DTFR5316D00001 by the Department of Transportation Federal Railroad Administration. The task order is for transition out services, CLIN 40004, with a firm-fixed price of $183,014.56 and a completion date of July 31, 2021. The prime contractor is Interimage, Inc., a woman-owned small business that provides IT services to federal agencies including the Departments of Defense, Homeland Security, State, Treasury, Transportation, and...