Delivery Order W15P7T19D0042-W15P7T19F0207

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 Department of the Navy Naval Facilities Engineering Command's HUBZone Design Build Multiple Award Construction Contract vehicle. The purpose of this task order is to fund the $0 minimum guarantee amount for the multiple award construction contract. The construction work will take place in Santa Rita, Guam. Techni-Con, Inc., an SBA-certified HUBZone small business, has been awarded this firm fixed price delivery order as the prime contractor. No...

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 delivery order against the Department of Health and Human Services' indefinite-delivery, indefinite-quantity contract provides for a minimum guarantee amount of $2,500 to Xator LLC. The prime contractor will be compensated on a time and materials basis to satisfy any task orders issued by the Administration for Children and Families through the end of the ordering period, which expires on March 6, 2028. In the absence of any issued task orders, this delivery order serves to fulfill the...

This is a delivery order issued under an existing contract vehicle. The contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to a joint venture between Stv-Mott Macdonald. The contract has a ceiling value of $5,000.00 and is a firm-fixed price contract type. The contract has an ultimate completion date of May 12, 2029. The contract does not have a set-aside designation. Based on the contract description "MINIMUM GUARANTEE - STV-MOTT MACDONALD",...

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 Firm Fixed Price Delivery Order (Task Order 0001) awarded under the Global Contingency Services Multiple Award Contract III (GCSMAC III) by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy. The contract has a minimum guarantee of $25,000 and a ceiling value of $25,000. It was awarded to Amentum Services, Inc., doing business as AECOM, a global professional and technical services company. The task order is for GCSMAC III services with a...

This task order is established under the Responsive Strategic Sourcing for Services (RS3) indefinite-delivery/indefinite-quantity contract held by the Department of the Army Materiel Command Army Contracting Command. The RS3 is a multiple award contract vehicle providing professional support services to various Department of Defense components. This firm fixed price delivery order, valued at $0.00, is awarded to 22nd Century Technologies, Inc. to meet the minimum guarantee of their RS3...

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.