This is a $2,000 firm-fixed-price delivery order awarded to Canvas II, LLC, a woman-owned small business, by the U.S. Army's Program Executive Office Enterprise Information Systems (PEO EIS). The task order is for the Personnel Life-Cycle Support (PLS) IDIQ basic contract award post-award conference, satisfying the government's minimum ordering obligation. The PLS IDIQ is a multiple-award contract vehicle used by the Army for personnel life-cycle support services. This delivery order does not...
This is a new task order award for personnel services delivery redesign under the HR Solutions Personnel Life Cycle Support Services (HRS PLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The total small business set-aside contract was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to Quality Innovation, Inc., a veteran-owned and service-disabled veteran-owned small business (SDVOSB) based in Austin, Texas. The firm fixed-price...
This is a task order awarded under the Army Program Management Support Services 3 (PMSS-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $175,000.36 firm-fixed-price task order was awarded by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency, to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Logc2 Inc., doing business as Connected Logistics. The task order is to award the guaranteed minimum and lift the stop work order. The...
This federal contract award is for a POST AWARD CONFERENCE under the Medical Administrative Support Services Type I and II 2018 Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The IDIQ is an agency-wide vehicle for the Department of Defense (DoD) and other federal agencies to obtain a wide range of medical administrative and support personnel. The contract was awarded to Distinctive Spectrum Healthcare Solutions JV LLC, a self-certified small disadvantaged business, economically...
This task order is awarded under the Army Program Management Support Services 3 (PMSS-3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The PMSS-3 IDIQ is a $200,000,000 multiple-award contract administered by the Program Executive Office (PEO) Enterprise Information Systems, a Defense agency. The task order, valued at $200,000.00, is awarded to Suntiva LLC, a management and performance consulting firm, to provide the guaranteed minimum work under the PMSS-3 IDIQ. The task order...
This is a delivery order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Polaris Alpha Advanced Systems Inc., a division of Parsons Corporation. The $2,500.00 delivery order is for a minimum guarantee/kick-off meeting under the PS-ISR Technology Research and Development (PS-ISR TR&D) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The IDIQ allows Polaris Alpha to provide flexible knowledge-based services and specialized technical...
This is a Firm Fixed Price task order awarded by the Office of Performance Management and the Chief Financial Officer, a civilian agency, to Icatt Professional Services, Inc., a minority-owned, for-profit small business, under the Professional Services Schedule (PSS) contract vehicle. The $14,750.10 task order, titled "MCO-IT", is for the provision of professional services related to workforce development, leadership training, professional development, talent sourcing, data...
This federal contract award, valued at $1,141,883.00, was made by the Office of the Assistant Administrator to the prime contractor Domestic Awardees (Undisclosed). The purpose of this Personal Service Contract (PSC) is to establish an employee/employer relationship to perform services for one (1) year with four (4) option years, through June 27, 2025. The contract is for Task Order Management (TOM) Staffing services, with a Labor Hours pricing type. This contract does not have a set-aside...
This task order is a minimum guarantee issued under an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Dynamic Service Solutions LLC (DSS). The $2,500 minimum guarantee is funded by the Administration for Children and Families (ACF) within the Department of Health and Human Services (HHS). As the ACF supports programs that promote the economic and social well-being of families, children, individuals, and communities, this task order is likely intended to procure...
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.