Delivery Order VA26317D0161-VA26317J1467

This minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns & McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

This is a task order award under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC) held by the U.S. Army Training and Doctrine Command (TRADOC). The MTCCS II MATOC is a $975 million Indefinite Delivery Vehicle (IDV) that allows for the issuance of firm-fixed-price or cost-plus-fixed-fee task orders for systems engineering, digital engineering, training administration, and security services in support of the Army's training mission. The...

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.

This task order is a minimum guarantee issued under an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Dynamic Service Solutions LLC (DSS). The $2,500 minimum guarantee is funded by the Administration for Children and Families (ACF) within the Department of Health and Human Services (HHS). As the ACF supports programs that promote the economic and social well-being of families, children, individuals, and communities, this task order is likely intended to procure...

This is a modification to Task Order 0001 under the Financial Management Oversight (FMO) Program contract (DTFT60-16-D-00005) awarded to Tuba Group, Inc., a minority-owned, self-certified small disadvantaged business. The task order, valued at $18,894.00, is to update the FMO workshop slides to include information related to the Fixing America's Surface Transportation (FAST) Act. The period of performance is from March 4, 2016 through June 30, 2016. The contract has a ceiling value of $96,968.20...

This is a task order award under the existing W56HZV-D-0072 base contract, issued by the TACOM Life Cycle Management Command (TACOM), a U.S. Army organization. The task order was awarded to Sofitc JV LLC, a minority and women-owned small business that provides IT, cybersecurity, and administrative support services to federal agencies. The $32,568.48 firm-fixed-price task order does not have a set-aside designation. Sofitc JV LLC has previously supported Air Force logistics and aviation...

This task order was issued against the Kansas City District MATOC (Multiple Award Task Order Contract) to Wsp-Bv A Joint Venture for base period services. The $0 award has a completion date of October 1, 2022 and was issued by the Department of the Army Corps of Engineers Engineering District Kansas City on March 19, 2021. As the contract has no set-aside designation and lists the pricing as firm fixed price, it is reasonable to infer that this task order for $0 establishes a minimum guarantee...

This is a task order awarded under the Army Program Management Support Services 3 (PMSS-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $175,000.36 firm-fixed-price task order was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Logc2 Inc., doing business as Connected Logistics. The task order is to award the guaranteed minimum and lift the stop work order. The...

This is a firm fixed price task order awarded by the Department of Transportation's Federal Highway Administration to Leidos, Inc. under the ESTABLISH OPERATIONS IDIQ RE-COMPETE FY2012 contract vehicle. The task order, valued at $330,308.30, is for the TOOL FOR OPERATIONS BENEFIT-COST ANALYSIS (TOPS-BC) SUPPORT. The period of performance runs through December 31, 2018. This task order is not designated as a set-aside. Leidos has subcontracted a portion of the work to Jack Faucett Associates...

This task order for $0.00 was awarded by the Naval Facilities Engineering Command to Allied Pacific Builders Inc., an SBA-certified HUBZone small business, on January 11, 2022. The purpose is to fund the minimum guarantee amount for the HUBZone Design Build Multiple Award Construction Contract vehicle, which provides various construction services to locations in Guam. Once task orders equaling or exceeding the minimum amount are issued under the master contract, this task order will be...