Delivery Order VA11811D1008-VA11810080045

This is a delivery order issued by the Army Sustainment Command, a defense agency, to Akima Support Operations, LLC, an Alaskan Native Corporation-owned firm and SBA-certified 8(a) Program participant. The contract, which has a ceiling value of $116,964,298.37, is a Cost Plus Fixed Fee arrangement to provide a wide range of services including equipment maintenance, repair and overhaul, product assurance and test services, logistics management, industrial base operations, janitorial services, and...

This is a new task order awarded under contract W911QY12D0021 to New World Solutions, LLC, a subsidiary of Sos International LLC. The task order is for public information officer (PIO) services, with a cost-plus-fixed-fee pricing type and a ceiling value of $6,249,028.00. The contract was awarded by the U.S. Air Force on February 1, 2016, with a period of performance ending on June 30, 2017. This task order was not set aside for any specific business type. Sos International LLC is a government...

This is a task order awarded under the Department of State's Operations Support Services Staffing Indefinite Delivery Contract (IDC), which has a potential value of $100 million and is set aside for small businesses. The task order, valued at $5,907,228.80, is for the Bureau of Administration, Office of Operations, Facilities Management Services (A/OPR/FMS) to provide personnel support in areas such as waste management, regulatory permitting, compliance inspections, project reviews, industrial...

This is a task order issued under the Acquisition and Technical Support Services (ATSS) Blanket Purchase Agreement (BPA) contract held by Battelle Memorial Institute with the Department of Homeland Security Transportation Security Administration. The task order, valued at $7,195,087.70, is for integrated site acceptance testing (ISAT) and baseline testing support requirements to be performed in Columbus, Ohio. The work will be accomplished in accordance with the BPA's terms and conditions and...

This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

The Defense Logistics Agency Troop Support awarded a $511,198.75 firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract to Supplycore Inc. Headquarters Division. The order is for 4553611384, described as OPTEST VIS with 200mm OAP lens measurement. Performance will occur in Rockford, Illinois over a seven-month period concluding in December 2021. The Tailored Logistics Support contract vehicle provides...

This is a time and materials delivery order awarded to ICF Incorporated, L.L.C. by the Environmental Protection Agency's (EPA) Office of Air and Radiation for modeling and analytics support for the EPA's Stratospheric Protection Division. The $1,526,278.35 task order is a modification that extends the period of performance by 6 months and redistributes level of effort hours across several tasks. This task order falls under the broader "Technical Support and Outreach for the Greenhouse Gas...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The order, valued at $174,260.53, is for the procurement of 4558468785 ! OTT PLUVIO 2-200, 1500MM SDI12 W/ RH and is issued against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle held by Supplycore. The contract is a firm fixed price delivery order...

Supplycore Inc. has been awarded a $218,034.57 firm fixed price delivery order for equipment sustainment support against the Special Operations Equipment - Tailored Logistics Support indefinite delivery vehicle held by the Defense Logistics Agency Troop Support. The delivery order, issued without a set-aside designation, calls for Supplycore to provide sustainment services for Joint Tactical Mission Systems technology equipment through March 2024 in support of DLA Troop Support programs. As...

<p>The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $734,252.37 delivery order against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract. The delivery order is for 4560621959 IVER4 580EP underwater acoustic positioning systems to be provided from April 14, 2023 through March 11, 2024 with firm fixed pricing. Performance will take place in Rockford, Illinois.</p>