Delivery Order W56KGY16D0029-0001

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 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 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...

<p>This task order was awarded to Greenman-Pedersen Inc., a consulting engineering firm, under the Department of Transportation Federal Highway Administration's (FHWA) Blanket Purchase Agreement (BPA) DTFH61-13-A-00001/2/3/4/5/6/7. The task order is for support of the Bridge Preservation Expert Task Group, as described in the attached statement of work. The contract is a firm fixed price agreement with a potential value of $255,514.65. There was no set-aside designation for this award.</p>

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 &amp; 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 &amp; Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This firm-fixed-price task order was awarded by the Federal Highway Administration (FHWA), a civilian agency within the U.S. Department of Transportation, to Applied Pavement Technology, Inc. (APTech), a for-profit Subchapter S corporation. The $81,954 task order, which includes $77,954 in firm-fixed-price work and $4,000 in cost-reimbursement travel, is for &quot;Clearing-House of MEPDG-Related Research and Implementation Efforts.&quot; The work is to be performed in accordance with the...

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 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 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 Task Order 0003 awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the identifier DTNH2202D15121. The $3,025.00 Task Order was awarded on August 3, 2005 to Dynamic Science, Inc., a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The Task Order is for labor hours, with a period of performance through February 28, 2007, and was placed without a set-aside. It was awarded by a U.S. government...