Delivery Order W15QKN14D1005-0002

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 task order issued under contract H94002-09-D-0001 to Concept Plus, LLC, a certified 8(a) Program participant and self-certified minority-owned small disadvantaged business. The task order is for the execution of services and to provide funding for Option Period 6 extension of the contract from 09/01/2015 through 02/29/2016. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $2,440,896.01. Concept Plus, LLC is a prime contractor that provides information...

This is a firm fixed price task order awarded by the Department of Transportation Immediate Office of the Secretary to Phase One Consulting Group, LLC to provide web planning, implementation of new enhancements and fixes to existing functionality, guidance, and web development support for the Bureau of Transportation Statistics. The task order, which has a potential value of $305,922.96, is against the DTOS59-10-D-00509 contract and has no set-aside designation. Phase One Consulting Group is a...

This is a task order awarded under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The $20,298,020.44 firm-fixed-price task order was awarded to Peraton Technology Services Inc. to provide ongoing contractor team support, including software testing services, to the U.S. Army's Combat Capabilities Development Command (DEVCOM) Armaments Center (AC) Quality Engineering & Systems Assurance (QE & SA) Directorate and...

This is a Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...

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 $1,031,540.59 firm fixed-price delivery order awarded to Peraton Inc. by the Department of the Army Materiel Command Research Development and Engineering Command for Research and Development (R&D) services. The contract is a task order under the One Acquisition Solution for Integrated Services (OASIS) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides long-term engineering, information technology systems development and modification, and technical...

This is a task order awarded under a larger Indefinite Delivery Vehicle (IDV) contract to Foreign Awardees (Undisclosed), a foreign for-profit organization. The task order, with a ceiling value of $1,934,454.79, is for a research and development project. The contract is a firm fixed price Delivery Order and does not utilize any set-aside designations. The funding agency is the Bureau of Engraving and Printing, a civilian agency within the U.S. government. Foreign Awardees (Undisclosed) has...

This is a $180,012.60 cost-plus-fixed-fee task order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Peraton Inc. under the ISR/IO Systems Engineering Software Development Test and Evaluation III (ISR-IO III) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The task order provides joint tactical terminal maritime technical and engineering support services for ballistic missile defense. Peraton, a leading national security solutions provider, will deliver a...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...