Delivery Order W15QKN17D0022-0001

This is a time and materials task order award under a Blanket Purchase Agreement (BPA) contract with the Bureau of the Comptroller and Global Financial Services, a civilian agency. The $571,859.20 task order was awarded to The Mil Corporation, a prime contractor, to provide continuation of APPROVA implementation services for the CGFS program. The Mil Corporation has subcontracted a portion of the work to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business. The task...

This task order for $0.00 was awarded by the Naval Facilities Engineering Command to Allied Pacific Builders Inc., an SBA-certified HUBZone small business, on January 11, 2022. The purpose is to fund the minimum guarantee amount for the HUBZone Design Build Multiple Award Construction Contract vehicle, which provides various construction services to locations in Guam. Once task orders equaling or exceeding the minimum amount are issued under the master contract, this task order will be...

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 is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This is a task order awarded by the Federal Emergency Management Agency (FEMA) to Garud Technology Services, Inc., a woman-owned small business. The purpose of the task order is to provide a full range of expert acquisition and procurement support services in support of FEMA's Risk Management Directorate for its initiatives and program requirements. The task order is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type. The contract has a ceiling value of $10,701,265.20...

This is a Firm Fixed Price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC) to KBR Services, LLC, a subsidiary of KBR, Inc. The contract is for the GCSMAC III - PCO TASK ORDER 0001 with a minimum guarantee of $25,000.00. The ultimate completion date for this task order is April 3, 2025. KBR Services, through its Readiness & Sustainment Division, provides a wide range of professional services and technologies to support U.S. military operations worldwide,...

This federal contract award, valued at $1,431,473.67, was issued by the Bureau of the Comptroller and Global Financial Services (CGFS), a civilian agency within the U.S. Department of State. The award is a follow-on call order (Task 003) under a Blanket Purchase Agreement (BPA) with The Mil Corporation, a prime contractor, to provide data integrity and Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS) reporting system analysis, implementation, and support services. The...

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Gordon awarded a $5,000 firm fixed price delivery order to Corg Brawley JV LLC under an unspecified multiple award contract vehicle. The order is for minimum guarantee services to be performed at Fort Gordon in Georgia between September 30 and November 14, 2020. As an Army installation support contract, this delivery order will provide unspecified minimum guarantee services to support Fort Gordon's...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a $490,790.42 Time and Materials task order awarded by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to The Mil Corporation, a For Profit Organization and Subchapter S Corporation. The task order, which has no set-aside designation, is for TASK 18 -APPROVA IMPLEMENTATION RISK (FOLLOW ON) and has an ultimate completion date of March 31, 2026. The Mil Corporation, doing business as Milcor Corp, is an experienced federal contractor that has been awarded...