Delivery Order W15QKN16D0126-0002

This is a delivery order issued by the Department of the Army Materiel Command Sustainment Command to Productivity Solutions Corporation, an 8(a) certified small disadvantaged business, for evaluation services related to the LOGCAP V contract. The total potential value of the task order is $943,203.31. The task order was awarded on February 12, 2018, with a completion date of February 19, 2019. The place of performance is Rock Island, Illinois. Productivity Solutions Corporation is a...

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 firm fixed price delivery order was awarded by the United States Department of State Bureau of European and Eurasian Affairs (DOS) to Development & Training Services, Inc. for evaluation services to be performed in Arlington, Virginia from August 12, 2012 to December 17, 2015. As a total small business set-aside contract under the Department of State Technical and Advisory Services 2012-2017 multiple award indefinite delivery/indefinite quantity (IDIQ) master contract, this delivery...

This is a task order issued under the Transportation Security Administration (TSA) Operational Test and Evaluation Support Services (OTESS) Blanket Purchase Agreement (BPA), a $300 million multi-award IDIQ contract. The task order was awarded to the prime contractor, Science Applications International Corporation (SAIC), and has a ceiling value of $3,449,486.70. The task order requires SAIC to provide a range of operational test and evaluation services in support of TSA's operational testing and...

This is a delivery order contract awarded by the U.S. Army Test and Evaluation Command (ATEC) to Man-Machine Systems Assessment (MSA), Inc., a woman-owned small business based in El Paso, Texas. The contract, with a ceiling value of $6,676,681.06, provides technical support services for the Army Evaluation Center's (AEC) Soldier and Support Systems Evaluation Directorate (S3ED). The services include test and evaluation support, data and database management, evaluation and analytical support,...

Valid Evaluation, Inc. has been awarded a firm fixed price purchase order from the Department of Transportation's Immediate Office of the Secretary for $431,300. This contract is a Phase III Small Business Innovation Research (SBIR) award to further develop SBIR proposal evaluation software first researched under prior SBIR Phase I and Phase II contracts. Performance will take place in Denver, Colorado through May 2025. As a for-profit small business, Valid Evaluation provides automated...

This is a sole source task order awarded by the Office of Management (OM) to Peraton Inc. under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The purpose is to provide operations and maintenance support for the E-Performance system, replacing the previous award DE-DT0012265 to Northrop Grumman. The task order has a ceiling value of $1,683,747.53 and a period of performance through September 30, 2022. Peraton will serve as the prime contractor,...

This is a time and materials task order awarded by the U.S. Department of Transportation (DOT) to Phase One Consulting Group, LLC, a global professional services firm. The task order, valued at $207,221.77, is to support the daily operation, user support, and maintenance of the DOT's data visualization tools, Socrata and Tableau. This task order was issued against the existing DTOS59-10-D-00509 contract vehicle. The task order has a period of performance through September 20, 2017 and does not...

This is a delivery order issued under the Joint Test and Evaluation Engineering Services IDIQ contract, with a total ceiling value of $2,577,068.03. The task is for engineering services related to the execution of the JIFC-DAD (Joint Interface Control-Data and Automation Design) Joint Test, to be performed at Nellis Air Force Base. The prime contractor is American Systems Corporation, a for-profit small business that provides a wide range of professional and technical services to federal...

The Department of Education (ED) awarded a $411,401 firm fixed price task order to the American Institutes for Research (AIR) under the Data Analytics and Evaluation Support Blanket Purchase Agreement. AIR will provide technical support for internal and external analyses and reports pertaining to pre-kindergarten through 12th grade, postsecondary, and adult and career education. Insight Policy Research will conduct a literature review and three case studies of education foster care liaison teams...