Delivery Order W81XWH06D0002-0105

This modification exercises the 52.217-8 option to extend services on a firm fixed price purchase order contract awarded to Top Way For Commercial Services & Car Rent LTD, doing business as Top Way Co., a for-profit partnership based in Erbil, Iraq. The contract, which is not set aside, supports U.S. Army Central Command (ARCENT) operations in Iraq with a period of performance from June 1, 2025 to July 15, 2025 and a ceiling value of $1,653,688.35. Top Way Co. has an existing $250,000,000...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Marine Air Ground Combat Center to Job Options, Incorporated, a non-profit AbilityOne organization, for laundry services in the second year of a multi-year contract. The contract has a ceiling value of $47,250.00 and an ultimate completion date of September 30, 2025. This award is part of a larger single-award Indefinite Delivery Vehicle (IDV) contract with a value of $99 million that Job Options holds with the Naval...

This federal contract award to Job Options, Incorporated, doing business as Job Options Inc., is a delivery order under contract W81K0420D0002 and W91YTZ23F0016 with a ceiling value of $7,582,417.06. The award is for the "TASKORD FUND FY23" requirement, with an ultimate completion date of September 30, 2023. Job Options is a non-profit organization that provides a range of support services to government agencies, including laundry, custodial operations, grounds maintenance, and medical...

This is a firm-fixed price delivery order awarded by the Navy Installations Command to Centerra-Parsons Pacific, LLC, a limited liability company. The purpose of this task order is to provide $7,665,585.33 in FY16 funding for the third option period, CLIN 0009. The total ceiling value of the contract is $21,049,598.40. The contract is for the firm-fixed price portion and has an award fee pricing type. The place of performance is the British Indian Ocean Territory, and the ultimate completion...

This is a firm-fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to College Options Foundation, Inc. to provide an academic bowl tournament. The contract has a potential value of $508,775.00 and a completion date of September 29, 2024. College Options Foundation is a not-for-profit organization that specializes in academic development services and college preparatory programs for high school students, including those in the Junior Reserve...

This is a firm fixed-price purchase order contract awarded by the U.S. Reserve Command, a defense agency, to Job Options, Incorporated, a non-profit AbilityOne organization, for basewide linen services. The contract has a ceiling value of $2,858,811.11 and an ultimate completion date of March 26, 2028. It is not a set-aside contract. Job Options, Inc. is a mission-driven organization that specializes in providing a wide range of essential support services to federal government agencies, with a...

<p>This is a firm-fixed-price delivery order contract awarded by the National Guard Readiness Center, a defense agency, to Military Personnel Services Corporation, a for-profit, veteran-owned business. The contract is for labor under option period 2, with a ceiling value of $2,956,620.00 and a completion date of September 24, 2009. The contract type is a combination of pricing types. There is no set-aside designation noted. The award date was June 2, 2008.</p>

This is a $242,049.36 firm fixed-price purchase order for AbilityOne laundry services awarded to Job Options, Incorporated, a non-profit AbilityOne organization, by the Defense Health Agency. The contract has an ultimate completion date of September 30, 2025 and was awarded on April 1, 2024. Job Options, Inc. is a mission-driven company that specializes in providing a wide range of services, including laundry, custodial, grounds maintenance, and healthcare environmental cleaning, to various...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

This is a modification to exercise Option Year One (OY1) for a Delivery Order contract awarded to Turtle Reef Holdings, LLC (TRH), a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army (DA) Headquarters. The contract, titled &quot;DUSA Professional Support Services, Studies and Analyses,&quot; is a $38.7 million Indefinite Delivery Vehicle (IDV) that has generated over $15 million in delivery orders for TRH. The current award is for &quot;Optional Surge...