Delivery Order VA791P0116-VA79114J0006

The Office of Federal Student Aid (FSA) has awarded a delivery order valued at $70,037 to DH Technologies, Inc. for the renewal of TOAD for Oracle licensing. TOAD (Tool for Oracle Application Developers) is a comprehensive integrated development environment designed for Oracle database professionals, and this renewal will extend FSA's access to the software through December 15, 2029. The contract is structured as a firm fixed-price delivery order under the Solutions for Enterprise Wide...

The Federal Transit Administration (FTA) issued a task order valued at $55,782.54 to Tuba Group, Inc. under the Financial Management Oversight Support Services Program (FMO), specifically for conducting FY 2017 Cost Allocation Plan and Indirect Cost Rate Proposal (CAP/IDCRP) reviews. The task order, issued on August 25, 2017, has a 12-month period of performance and operates as a firm fixed-price delivery order with no set-aside designation. The work will be performed in Washington, DC, and is...

This is a delivery order contract awarded by the Ogden Air Logistics Complex, a defense agency, to Tope Technology, LLC, a Tribally Owned Firm, Indian Economic Enterprise, and Minority Owned Business. The contract is for $984,013.02 to provide support to the Theater Battle Management Core System (TBMCS) Force Level Sustainment Effort. The contract is a Cost Plus Fixed Fee type, with an ultimate completion date of October 12, 2017. Tope Technology, LLC is a prime contractor that has been...

The Federal Transit Administration (FTA) awarded a task order valued at $228,872.70 to Tuba Group, Inc. under the Financial Management Oversight (FMO) program master contract DTFT60-16-D-00005. This delivery order, issued on September 27, 2017, with a performance period of 12 months, encompasses manual and workbook updates, workshops, annual summit attendance, and special assignment reviews for fiscal year 2017. The work was performed in Washington, DC, and the contract carried a ceiling value...

This is a task order awarded under a larger indefinite delivery/indefinite quantity (IDIQ) contract. The purpose of this task order is to exercise and award two optional Cost Plus Fixed Fee (CPFF) contract line items (CLINs) for Second Level Engineering (SLE) services for the Traffic Flow Management System (TFMS) program. The task order was awarded by the Federal Aviation Administration (FAA), a civilian agency, to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General...

This is a $181,617.93 firm-fixed-price delivery order awarded to Tope Technology, LLC by the Department of the Navy Expeditionary Combat Command. The award is for training support services and is not set aside. The delivery order is issued under the "Civilians in the Battlefield Training Support" indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Tope Technology, LLC is a tribally-owned, minority-owned small disadvantaged business that provides a variety of services to...

This is a Firm Fixed Price Delivery Order awarded by the Navy Expeditionary Combat Command to Tope Technology, LLC, a Tribally Owned, Minority Owned, and Small Disadvantaged Business, for training support services under the Civilians in the Battlefield Training Support master IDIQ contract. The contract has a ceiling value of $92,596.55 and a completion date of August 24, 2018. It is not set-aside. Tope Technology is a company that provides engineering, IT, telecom, translation, and training...

The Federal Transit Administration issued a delivery order valued at $121,797 to Tuba Group, Inc. under the Financial Management Oversight Program (FMO) parent contract (DTFT60-16-D-00005) to conduct fiscal year 2016 reviews, quarterly meetings, and monthly reports. The task order, awarded on May 11, 2016, with a performance period through February 28, 2017, was issued on a firm fixed-price basis with no set-aside designation. The work was performed in Falls Church, Virginia, and was...

This federal contract award is a Blanket Purchase Agreement (BPA) Call placed against the existing BPA DTOS59-13-A-00020 (9008) held by Deloitte & Touche LLP, a major professional services provider. The purpose is to cover the cost of internal control and financial management support services for the Immediate Office of the Secretary of Transportation, a civilian federal agency. The award is a Time and Materials contract with a ceiling value of $199,969.56. It was issued on February 4,...

The Federal Transit Administration issued a new task order valued at $265,550.60 to Tuba Group, Inc. under the Financial Management Oversight Program (FMO) master contract (DTFT60-16-D-00005) to conduct Fiscal Year 2016 financial management oversight reviews. This firm fixed-price delivery order was awarded on September 21, 2016, with an ultimate completion date of September 20, 2017, and carried a ceiling value of $240,352.36. The work was performed in Falls Church, Virginia, and no set-aside...