Delivery Order W15P7T13DE021-KX01

This task order places the minimum guarantee on the base contract for Fire Control Systems & Technology Engineering, Technical, and Logistical Services and Support, a multiple award indefinite delivery/indefinite quantity (IDIQ) contract held by the Department of the Army Materiel Command Research Development and Engineering Command. The purpose of this task order is to deliver unspecified products or services in support of the IDIQ's scope. Awarded to Decilog, Inc. as a total small business...

This is a task order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Savit Corporation, a small business manufacturer and service provider. The $2,255,820.80 firm-fixed-price delivery order is for financial management office (FMO) services. The task order is part of a larger $50 million multiple-award indefinite delivery contract held by Savit with the Naval Sea Systems Command for rapid machining and prototyping services. Savit has also secured a $1...

This is a firm fixed-price task order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Drodex Inc., an SBA-certified 8(a) small business. The task order is under a larger Information Technology Electronics Communications Support Blanket Purchase Agreement (BPA) and has a potential value of $1,881,587.00. The purpose of this task order is to provide funding lines and instructions for payment through the Wide Area Workflow (WAWF) system for the...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

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 task order awarded under a single-award indefinite delivery contract to F3Ea Inc., a veteran-owned, service-disabled veteran-owned small business, to provide language services. The contract has a ceiling value of $2,548,311.62 and was awarded by the Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI). The task order has a performance period through April 13, 2022, and is a cost-plus-fixed-fee arrangement. F3Ea Inc. holds several other significant...

This is a task order award under contract W900KK20D0005 to F3Ea Inc., a veteran-owned small business, for engineering services and support training to the 75th Ranger Regiment. The total ceiling value of this task order is $649,237.18. The contract type is Firm Fixed Price Delivery Order, with an ultimate completion date of December 19, 2025. F3Ea Inc. is a service-disabled veteran-owned small business that specializes in providing advanced training, operational support, and technical services...

<p>This is a Firm Fixed Price delivery order under federal contract FA920010D0273 awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a Defense agency, to EDO Communications And Countermeasures Systems Inc. (doing business as Force Protection Systems) for B-52 and B-1 sustaining engineering services support. The contract has a ceiling value of $1,234,972.00 and a completion date of September 10, 2016. There was no set-aside designation for this award.</p>

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>