Delivery Order W52P1J09D0030-0010

This is a continuation contract awarded by the Department of the Army to E-9 Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Minority Business Enterprise. The contract, valued at $190,706.24, is a Firm Fixed Price Purchase Order that extends the original contract W912LM-21-P-0014, which did not migrate to the Army Contract Writing System. The purpose of this continuation contract is to exercise Option Year 4 (OY4) of the original contract. The...

This is a task order awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The task order, valued at $518,084,497.92, was awarded to Science Applications International Corporation (SAIC) to provide exercise options and administrative tasks on a new task order numbered 0037 and 0038. The task order has an ultimate completion date of March 31, 2019 and is a Firm Fixed Price contract. The contracting agency is the Program Executive Office...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a new task order (0034) under an existing indefinite-delivery, indefinite-quantity (IDIQ) contract W31P4Q11D0019 awarded by the Program Executive Office (PEO) for Missiles and Space, a defense agency. The task order is for reset training services to be performed in Herndon, Virginia by the prime contractor Northrop Grumman Systems Corporation, a for-profit manufacturer. The award has a ceiling value of $610,897.00 and is a cost-plus-fixed-fee contract type with an ultimate completion...

<p>Army Test and Evaluation Command issued a delivery order to Trax International Corporation on February 15, 2026, with a ceiling value of $85.3 million for Task Order #2 under the MTSS-Yuma Proving Ground contract. The order covers a ten-month base period of full performance, with an ultimate completion date of December 14, 2026. Place of performance is Yuma, Arizona. The contract is priced on a cost-plus-fixed-fee basis.</p>

<p>The Army Test and Evaluation Command issued a delivery order to Trax International Corporation on February 9, 2026, for Multifunctional Test Support Services (MTSS) at Yuma Proving Ground, with a ceiling value of $726,894,787.84. This is Task Order #1 for contractor phase-in under a firm fixed-price structure.</p> <p>Place of performance is Yuma, Arizona. The order is scheduled for ultimate completion on February 13, 2026.</p>

This modification exercises Option Period Four of a Delivery Order for Program Management Operations (PMO) Support services under the Global Enterprise Network Modernization Overseas (GENM-O) program. The contract is issued through the Responsive Strategic Sourcing for Services (RS3) vehicle and supports the Product Management Power Projection Enablers initiative with a ceiling value of $42.8 billion. The option period runs from January 13, 2026 through January 12, 2027, with the original...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This modification extends the period of performance for a Special Operations Joint Terminal Attack Operators Support Task Order by three months, with an ultimate completion date of June 22, 2022. The delivery order, awarded to F3Ea Inc., a veteran-owned, service-disabled veteran-owned small business based in Savannah, Georgia, carries a ceiling value of approximately $1.33 million under a cost-no-fee pricing structure. The work is performed in San Diego, California, and was originally awarded on...