Delivery Order W15P7T19D0029-W15P7T19F0189

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 task order is being issued against the HUBZone Design Build Multiple Award Construction Contract vehicle to fund the minimum guarantee amount for Sea Pac Engineering Inc., the HUBZone small business awardee. The Department of the Navy Naval Facilities Engineering Command awarded this firm fixed price delivery order, with no set-aside used, to Sea Pac Engineering to provide a minimum of $0.00 in construction services in Santa Rita, Guam through January 10, 2027. The parent multiple award...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This task order is being issued against the HUBZone Design Build Multiple Award Construction Contract vehicle to fund the $0.00 minimum guarantee amount for BME & Sons Inc., an SBA-certified HUBZone small business. The Navy's Naval Facilities Engineering Command awarded this firm fixed price delivery order under the indefinite-delivery/indefinite-quantity construction contract to provide general construction services within the HUBZone set-aside at locations in Guam. Performance will take...

This task order for $500 establishes the minimum guarantee in accordance with Clause H.2 of the Responsive Strategic Sourcing for Services (RS3) contract held by the Department of the Army Materiel Command Army Contracting Command. The delivery order was awarded on March 5, 2019 to Allied Associates International, Inc. of Gainesville, Virginia to meet requirements under the RS3 IDIQ, which provides flexible support services to Army Materiel Command organizations. No set-aside designation was...

This is a Firm Fixed Price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to the AECOM-ASO Joint Venture under the Global Contingency Services Multiple Award Contract III (GCSMAC III) contract vehicle. The order has a minimum guarantee of $25,000.00 and a ceiling value of $25,000.00, with a period of performance ending on April 3, 2025. The order is not set aside for any socioeconomic program. NAVFAC is the Defense agency providing the funding for this contract....

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 delivery order issued under contract N62742-25-D-0002 by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to GHD Inc., a for-profit organization. The delivery order is a firm-fixed-price contract with a minimum guarantee of $10,000.00 and an ultimate completion date of March 3, 2030. The contract does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, the specific products or services being provided are not detailed in the...

This federal contract award is for an "Obligation of Minimum Guarantee" task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

This minimum guarantee task order was awarded by the Department of the Army Corps of Engineers to Southwest Water Design, L.L.C. on August 25, 2020. The $0.00 potential value task order is associated with the agency's indefinite-delivery/indefinite-quantity contract vehicle for civil works, hydrology and hydraulics design and related services. It has a completion date of August 24, 2025 and calls for the delivery of unspecified design work on a firm fixed price basis. To be performed in...