Delivery Order W15QKN13D0029-0005

This Task Order 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

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...

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 is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a U.S. Army Defense agency, to Miller D & Associates LTD, a small disadvantaged business. The objective is to provide software maintenance support for the Enterprise Content Management (ECM) software used by the Armament Software Engineering Center. The contract has a ceiling value of $105,000.00 and a performance period that ends on September 22, 2028. There is no set-aside designation for this...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This is a firm-fixed-price task order awarded by the Defense Logistics Agency (DLA) Troop Support to C5Mi Insight LLC, a veteran-owned and service-disabled veteran-owned limited liability company. The task order, valued at $2,501,611.20, is for a Warehouse Management System (WMS) and automated testing support services. The task order is part of a larger Blanket Purchase Agreement (BPA) held by C5Mi Insight with DLA Troop Support, valued at $197 million, which provides WMS implementation,...

This task order (0013) under the five-year Indefinite Delivery Indefinite Quantity contract W58RGZ-15-D-0003 was awarded to Vertex Modernization and Sustainment LLC to provide post-production support for the Air Warrior Program Management Office in support of Air Soldier initiatives. The task order establishes CLIN 2001 valued at $140,176 for Global Positioning System Message Routers (GMRs) and adds a new Contract Data Requirements List item (CDRL A028) for technical report study and services....

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Lee to Cognition-Marton JV, LLC, a minority and veteran owned small business. The contract supports the TRADOC School of Command Excellence Instructor Training Support and Development (ITSD) multiple award indefinite delivery/indefinite quantity contract vehicle. The contract provides instructor support, curriculum development, and quality...

This is a $8,140,012 cost-plus-fixed-fee task order awarded under the W56KGY16D0041 contract to ManTech Advanced Systems International, Inc., a large business prime contractor. The task order provides engineering services, integration support, training support, logistical support, and procurement of materials for the Product Manager Information Warfare (PdM IWS) Product J Line. The total funded amount is $2,000,000, with an ultimate completion date of February 28, 2020. ManTech is a subsidiary...