Delivery Order VA247C0636-VA24712J5141

This is a delivery order (task order) against a larger contract vehicle, 140G0323D0010, awarded by the Office of Acquisitions and Grants, a civilian federal agency. The task order is for the evaluation and interpretation of geochemical gas and water samples collected along the Central Aleutian Arc in 2019. The total ceiling value of this task order is $28,420.00, with a firm fixed price pricing type. The place of performance is New Zealand, and the prime contractor is Werner Cynthia Anne, a...

Task Order 8 represents an incremental funding modification to an existing delivery order awarded to Dependable Global Solutions, LLC (UEI: KBYAH3LM2NC3) by the Office of Specialized Security Activities, a civilian agency within the Department of Energy. This time-and-materials contract, with a ceiling value of $35.3 million, is scheduled for completion by December 31, 2025, and was originally awarded on March 12, 2019. The contract performs work in Washington, DC, and was issued without a...

This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...

This is a modification to Task Order 0001 under a Delivery Order contract awarded to Partnet, Inc. by the Defense Logistics Agency (DLA) under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for program management, configuration management, and other services in support of the DEM ALL system used by the Department of Defense (DoD). The original Delivery Order was awarded on October 1, 2011, with a total ceiling value of $5,337,935.06 and an ultimate...

This is a Firm Fixed Price Delivery Order awarded by the Office of Administrative Services (OAS), a civilian agency, to Technology And Telecommunications Consultants, Inc. (TTC) under the GSA IT Schedule 70 contract vehicle. The task order, valued at $94,841.42, is for OPTION 3 EXERCISE FOR GSA ELECTRONIC FORMS SUPPORT, with an ultimate completion date of September 29, 2018. This order was reported as a new action due to migration from the ABS to the RBA contract writing system. There was no...

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 task order issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

Task Order 11 under the Strategic Capabilities and Planning (SCAP) Blanket Purchase Agreement (BPA) was awarded to Trust Consulting Services Inc., a Washington, D.C.-based 8(a) Program Participant small business, on September 28, 2025. The task order carries a ceiling value of approximately $2.64M and is structured as a firm fixed-price BPA call with an ultimate completion date of May 27, 2026. The award was issued with a P00001 administrative modification addressing invoicing adjustments and...

Task Order 70T02022F7500N004 is a modification issued under the GSA Alliant 2 General Acquisition Vehicles for Services (GWAC) contract to de-obligate residual funds and close out the task order. Originally awarded to ManTech Advanced Systems International, Inc. on November 27, 2021, this delivery order was valued at $41.9 million and supported operations and maintenance and maintenance renewal services for the Transportation Security Administration (TSA) at the Herndon, Virginia location....

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.