Delivery Order W900KK24D0019-W900KK24F0060

This task order award is for the minimum guarantee under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC), a $975M IDIQ held by the U.S. Army's Training and Doctrine Command. The prime contractor is Nemean Trideum Joint Venture LLC (Ntss JV), an SBA certified 8(a) joint venture small disadvantaged business. The $2,000 firm-fixed-price task order will provide the minimum guarantee to initiate work for the contractor on the larger MTCCS II...

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This is a firm-fixed-price delivery order task order awarded by the Immediate Office of the Secretary of Transportation to GMG Management Consulting Inc., a woman-owned small business, under the Multiple Award Schedule (MAS) contract. The purpose of this $29,000 task order is to provide pre-screening and data intake processing services in support of the Safe Streets and Roads for All grant application review. The task order has a period of performance through December 31, 2024 and is set aside...

This is a task order awarded by the Federal Emergency Management Agency (FEMA) to Garud Technology Services, Inc., a woman-owned small business. The purpose of the task order is to provide a full range of expert acquisition and procurement support services in support of FEMA's Risk Management Directorate for its initiatives and program requirements. The task order is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type. The contract has a ceiling value of $10,701,265.20...

This federal contract award is for an "Obligation of Minimum Guarantee" task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

This is a firm fixed-price delivery order issued by the U.S. Army's Program Executive Office Command, Control and Communications-Tactical (PEO C3T) to General Dynamics Mission Systems, Inc. The delivery order, valued at $8,523,164.97, is part of the Tactical Mission Command Applications (TMCA) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The delivery order does not have a set-aside designation. The order is for the agency's "Minimum Requirement" and has an ultimate...

This task order was issued against the Kansas City District MATOC (Multiple Award Task Order Contract) to Wsp-Bv A Joint Venture for base period services. The $0 award has a completion date of October 1, 2022 and was issued by the Department of the Army Corps of Engineers Engineering District Kansas City on March 19, 2021. As the contract has no set-aside designation and lists the pricing as firm fixed price, it is reasonable to infer that this task order for $0 establishes a minimum guarantee...

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.

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Gordon awarded a $5,000 firm fixed price delivery order to Corg Brawley JV LLC under an unspecified multiple award contract vehicle. The order is for minimum guarantee services to be performed at Fort Gordon in Georgia between September 30 and November 14, 2020. As an Army installation support contract, this delivery order will provide unspecified minimum guarantee services to support Fort Gordon's...