Delivery Order W15P7T06DT206-0111

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

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 new task order awarded under the existing FA865015D4074 contract by the Air Force Materiel Command (AFMC), a defense agency. The $1,511,275.60 firm-fixed-price task order was competitively awarded to JYG Innovations LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB). The task order is for the New Task Order Base Operational Medicine Clinic Innovation, Test & Evaluation Team, which indicates the contract will provide professional services related to...

This is a firm-fixed-price task order issued by the Naval Air Systems Command (NAVAIR) to International Support Group LLC (ISG), a minority-owned, small disadvantaged business certified as an 8(a) Program Participant by the Small Business Administration (SBA). The task order has a ceiling value of $1,010,455.02 and a period of performance through March 31, 2025. The task order is not associated with a set-aside contract vehicle. It likely involves facility operations, maintenance,...

This is a new task order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to IAP World Services, Inc., a services company with extensive experience supporting U.S. federal agencies and military installations. The task order is for a General Vessel Assistant with a period of performance from November 1, 2010 through October 31, 2011, and includes an estimated 200 hours of overtime work. The contract has a potential value of $239,112.74 and is a Firm...

This is a task order award for services in support of the Engineering Maintenance System - Next Generation of the Integrated Logistics Support Center. The task order was issued under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this task order is $23,693,344.14, and it was awarded to C2D Joint Venture on a Cost Plus Fixed Fee basis. The place of performance is Goleta, California. This task order does not have a...

This contract award is an "ADDITIONAL WORK" task order in the amount of $4,579.60 issued against an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract, Contract #1232SD18D0001, held by Pontchartrain Partners, LLC. Pontchartrain Partners is a minority-owned, service-disabled veteran-owned small business based in New Orleans, Louisiana that specializes in construction, infrastructure development, maintenance, and disaster recovery services for various federal agencies....

This is a task order awarded by the Office of Operations, a civilian federal agency, to AECOM Technical Services, Inc. as the prime contractor. The $3,453,390.03 firm fixed price task order is for six support contractors, five of whom will perform facilities management duties described in the statement of work. The task order was issued under a larger IDIQ contract vehicle, the A/E IDIQ CONTRACT LARGE, and does not have a set-aside designation. AECOM Technical Services, Inc. is a subsidiary of...

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...