Delivery Order W56KGY16D0025-0001

This is a firm fixed price task order awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC for the implementation of a web site redesign and migration for the Office of the Assistant Secretary for Research and Technology's Bureau of Transportation Statistics (OST-R BTS), with a ceiling value of $920,163.20. The task order was awarded on August 31, 2016 and has an ultimate completion date of June 30, 2017. This task order was awarded under the...

This is a firm fixed price task order awarded by the Department of Transportation Immediate Office of the Secretary to Phase One Consulting Group, LLC to provide web planning, implementation of new enhancements and fixes to existing functionality, guidance, and web development support for the Bureau of Transportation Statistics. The task order, which has a potential value of $305,922.96, is against the DTOS59-10-D-00509 contract and has no set-aside designation. Phase One Consulting Group is a...

This is a firm-fixed-price task order contract awarded by the Headquarters agency to International Trade Bridge, Inc. (ITB, Inc.), a minority-owned, small disadvantaged business, for the purpose of analyzing the Environmental Management Division's (EMD) operations and identifying potential actions to reduce costs and increase mission support resiliency of EMD's environmental operations through consolidation of environmental program service delivery processes and activities. The contract is...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a Firm Fixed Price delivery order contract awarded by the Defense Agency to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract has a ceiling value of $1,786.50 and an ultimate completion date of May 2, 2025. The contract is for the delivery of "PAPER BOGUS 24X720", which appears to be a type of paper product. There is no set-aside designation mentioned for this award. WJJ And Company LLC is the prime contractor, and no...

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...

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>

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 firm fixed price task order was awarded by the U.S. Department of Transportation Federal Highway Administration to WSP USA Environment &amp; Infrastructure Inc. for asset management in federal land management areas. Valued at $159,649, the contract calls for the prime contractor to complete the work in accordance with the attached Performance Evaluation and integrate it into the agency's transportation performance-based planning and programming process. The task order was issued against the...

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...