Delivery Order W15QKN15D1064-0004

This is a task order awarded to PMO Partnership JV, LLC under the Federal Transit Administration's (FTA) Project Management Oversight Program indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $487,547.00 cost-plus-fixed-fee task order is for PMO Partnership JV, LLC to provide project management oversight services for the West New TIGER BUILD RAISE projects. As a prime contractor, PMO Partnership JV, LLC will conduct independent reviews and oversight of these major...

This is a modification to a delivery order under the Public Assistance Technical Assistance Contracts III (PA TAC III) vehicle, which is used by the Federal Emergency Management Agency (FEMA) to obtain technical assistance for Public Assistance (PA) program support. The modification deobligates unliquidated funding for a task order in support of Disaster Declaration 4273 in West Virginia. The prime contractor is AECOM Recovery, a subsidiary of the global infrastructure consulting firm AECOM. The...

This is a task order awarded by the Federal Emergency Management Agency (FEMA) to ATCS, P.L.C., a professional consulting firm, to provide facilitation services for two public meetings in West Virginia. The purpose of the meetings is to gather public input on treatment measures presented in Memorandums of Agreement developed under Section 106 of the National Historic Preservation Act. The task order, valued at $22,300.54, was issued under FEMA's Professional Services Schedule (PSS) contract...

This is a task order awarded by the Federal Transit Administration (FTA) to Shaw Environmental & Infrastructure, Inc. under the Project Management Oversight Services II indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,367,694.00 cost-plus-fixed-fee task order is to provide the FTA's Office of Program Management with programmatic project management oversight (PMO) services related to the American Recovery and Reinvestment Act (ARRA). The task order was...

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...

This is a time and materials task order issued under the Department of Energy (DOE) IDIQ contract DE-EM0003836, awarded to North Wind Solutions, LLC. The task order provides technical services for hardware and software maintenance, application development, network infrastructure support, and database administration for the DOE West Valley Demonstration Project (WVDP) Data Management System (DMS). The DMS manages environmental monitoring data to support decommissioning activities at the WVDP, a...

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 the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $3,660,224.09 cost-plus-fixed-fee task order is to provide contractor oversight support for the FTA's Project Management Oversight Program, which conducts independent reviews and oversight of major transit capital projects that receive FTA grant funding. The prime contractor is PMO Partnership JV, LLC,...

This contract is an initial task order awarded by the U.S. Agency for International Development (USAID) under the Support Which Implements Fast Transitions IV (SWIFT IV) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The task order, valued at $29,801,458.00, will be performed in Mozambique and does not have a set-aside designation. The prime contractor is Domestic Awardees, a for-profit organization, which has previously provided a range of products and services to federal...

This is a task order awarded to Research Triangle Institute (RTI International), a non-profit research organization, under Indefinite Delivery/Indefinite Quantity (IDIQ) contract number AID-OAA-I-14-00005 issued by the U.S. Agency for International Development (USAID). The task order is for management team and transition services, with a total estimated cost of $2,036,156.64. Incremental funding of $70,000.00 is being obligated at this time. The task order has an ultimate completion date of...