Delivery Order W15P7T06DE401-0036
Award Date 9/29/10
Potential Completion Date 9/26/13
Potential Value $15M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
West McLean, VA 22102, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order task order awarded by the Program Executive Office (PEO) Missiles and Space, a Defense agency, to Raytheon Command & Control Solutions LLC, a subsidiary of Raytheon Technologies. The purpose of this $26,363,700.98 firm-fixed-price task order is to provide engineering services in support of the FSR Test Support-Multipurpose program during calendar year 2018. The task order has an ultimate completion date of April 30, 2021 and was awarded on January 18, 2018. This...
- 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 is a task order awarded under the W52P1J-11-D-0096 contract to Ilumina Solutions Incorporated, a subsidiary of On Assignment, Inc. The task order, valued at $2,883,586.61, is for technical and management support services (TMSS) for the U.S. Army's Project Manager Acquisition Business (PM ACQBUSINESS). The services include systems engineering, quality assurance testing, IT and architecture, and project management support, with a focus on ERP/SAP systems and IT support. This task order was...
- This task order is awarded under the Army Program Management Support Services 3 (PMSS-3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The PMSS-3 IDIQ is a $200,000,000 multiple-award contract administered by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency. The task order, valued at $200,000.00, is awarded to Suntiva LLC, a management and performance consulting firm, to provide the guaranteed minimum work under the PMSS-3 IDIQ. The task order...
- This is a purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Projectxyz, Inc., a minority-owned, woman-owned small business based in Huntsville, Alabama. The contract is a sole-source 8(a) set-aside with a firm-fixed-price of $102,478.68 and an ultimate completion date of September 2, 2016. The contract is for a PMR (Program Management Review) site visit, likely in support of Projectxyz's work as a prime contractor or subcontractor on various Army Materiel...
- The Department of State's Bureau of Administration awarded a competitive delivery order valued at $21.2 million to Htgs-Culmen JV LLC, a small business joint venture between an Alaska Native Corporation-owned firm and a minority-owned business, under the Operations Support Services Staffing indefinite delivery contract. Task Order 003 for the Real Property Management (RPM) II program was awarded on November 13, 2023, with an ultimate completion date of November 12, 2028. This modification...
- This delivery order (W900KK-22-F-0401) under the indefinite delivery contract W900KK-18-D-0018 was awarded to Lockheed Martin Corporation's Rotary and Mission Systems division to exercise ordering period 5 for Program Management Office labor support. Issued by PEO Simulation, Training and Instrumentation under the Defense Department, the award is valued at $12.7 million on a cost-no-fee basis with a completion date of June 30, 2023. The contract supports PMO operations and will be performed in...
- Maven OFS JV Inc., a HUBZone joint venture and small disadvantaged business, was awarded Task Order 001 under the RPM I contract vehicle on September 30, 2022, by the Bureau of Overseas Building Operations (also known as the State Department's Bureau of Administration). This delivery order, valued at $11.5 million with a time and materials pricing structure, carries a total small business set-aside designation and is scheduled for completion by March 7, 2028. The modification incorporating...
- This is a task order awarded to Mission Services LLC (MSI) by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, for a post-award conference related to the Human Resource Solutions for Recruiting, Management, and Administrative Support (R-MAS) requirement. The task order has a fixed-price of $2,000 and a period of performance through October 31, 2018. It was issued as a delivery order under the R-MAS IDIQ contract, which is a multiple-award contract vehicle....
- ManTech Advanced Systems International, Inc., a large business defense contractor, was awarded an initial task order valued at $11.27 million on March 21, 2025, to provide application support services for the Program and Project Management Automated Information Suite (PROMIS) Program Office. The task order was issued under a Multiple Award Task Order Contract (MATOC) with the U.S. Army Corps of Engineers' Humphreys Engineer Center Support Activity and carries a firm fixed-price contract type...
- Strategic Sources Services (S3)Master IDIQ
- W15P7T06DE401Indefinite Delivery Contract
- W15P7T06DE401-0036Delivery Order
NEW TASK ORDE FOR PMRUS BUSINESS OPERATIONS SUPPORT
Posted 9/29/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Engineering Technical Services | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/1 | 9/29/10, 5:16 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
102217SB0VS | Software Professional Solutions, Inc. | Delivery Order W15P7T06DE401-0036 | $340.0k | 12/28/12 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 15 | Funding Only Action | ($352k) | 9/9/16 | |
| 14 | Close Out | ($43k) | 9/16/15 | |
| 13 | Other Administrative Action | $0 | 5/19/15 | |
| 11 | Funding Only Action | ($911k) | 9/26/13 | |
| 7 | Supplemental Agreement for work within scope | $0 | 6/24/13 |