Delivery Order W9113M07D0007-0074

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...

This is a task order issued under a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract, W900KK20D0006, for the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI). The task order, W900KK22F0037, is for operations, piloting, management, and servicing of aerial targets. This is an administrative modification to transfer the task order between divisions and update the Wide Area Workflow (WAWF) table for the Air Defense Artillery-Target II...

This contract award is for Task Order 0011 under the SETA II contract vehicle, which was set aside for small businesses. The prime contractor is OST Inc., also known as Optimal Solutions And Technologies, a company that provides technical, administrative, and management solutions to federal and state agencies. The task order has a potential value of $720,212.00 and a completion date of July 14, 2018. The work is to be performed in Washington, DC and was awarded by the Department of the Army...

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Jacobs Technology Inc., a prime contractor, for $1,082,875.81. The task order is for engineering support services in support of the Army's Major Defense Program 512, which provides the Army with a single enterprise writing and management system to help...

This is a Firm Fixed Price task order award under the Air Force's SBIR Phase III IDIQ contract FA877122D0004 with Trek10 Inc., a cloud solutions provider specializing in Amazon Web Services (AWS) technologies. The $288,000.00 task order is for the CLOUD OPS SBIR III IDIQ research and development project, which supports cloud operations across various Air Force and Department of Defense entities. The work is to be performed at Maxwell Air Force Base in Alabama and has a period of performance...

This federal contract award is for Task Order W900KK24F0713 under the Army's Training Aids, Devices, Simulators, and Simulations Maintenance Program Contract. The prime contractor is Lockheed Martin Corporation, Rotary and Mission Systems division. The $25,023,574 task order is a firm-fixed-price delivery order with no set-aside designation. Key subcontractors include Cole Engineering Services, Inc., OT Training Solutions, LLC, Pulau Corporation, By Light Professional IT Services LLC, and CAE...

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 task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a delivery order task order award under the AMCOM EXPRESS Blanket Purchase Agreement (BPA), a multiple-award contract vehicle administered by the U.S. Army Aviation and Missile Command (AMCOM). The $7,456,968.41 firm-fixed-price task order was awarded to Torch Technologies Inc., a small business prime contractor, to provide labor and travel supporting manufacturing science, product assurance, and industrial engineering services related to materiel management and manufacturing...

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.