Delivery Order W9113M16D0013-0001

This is a firm fixed-price delivery order awarded by the Federal Transit Administration (FTA), a civilian agency, to RMW Associates, LLC, a minority-owned small disadvantaged business. The $140,764.08 task order is for manual and workbook updates, workshops, annual summit attendance, and additional special assignment reviews to be conducted under the FTA's Financial Management Oversight (FMO) Program IDIQ contract. The period of performance is 12 months from the award date of September 26, 2017....

This is a Delivery Order under the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract, awarded to Lockheed Martin Corporation Rotary And Mission Systems Division. The $8,125,472.84 Firm Fixed Price contract provides ordering period 6 base task order 14 for the maintenance of army training aids, devices, simulators, and simulations. The contract is being executed on behalf of the Program Executive Office Simulation, Training and Instrumentation (PEO STRI), a...

This firm fixed price task order was awarded by the U.S. Department of Transportation Federal Highway Administration to WSP USA Environment & 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 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.

<p>This is a $145,732.78 Firm Fixed Price Delivery Order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Tinker Support Services JV, a Minority Owned Business and Alaskan Native Corporation Owned Firm. The contract is for TASK ORDER MANAGEMENT services and has a completion date of February 3, 2016. The award is designated as a Competitive 8(a) set-aside.</p>

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 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 is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This task order is for Option Year 3 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Facilities Engineering Command (NAVFAC), a Defense agency. The prime contractor is Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp, a global engineering and construction firm. The $119,264.90 firm fixed price delivery order is for minimum guaranteed work on furnishings for secure offices in Germany. The IDIQ contract supports classified facility construction and upgrades...

This is a firm fixed-price task order awarded by the Department of Defense's Aviation agency to Strohmier Consulting LLC, a woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $249,175.02 task order is for financial services support, with a period of performance ending on August 31, 2017. The task order was not set aside for any specific business type. As an IT-70 contract vehicle task order, this award is part of the broader IT-70 contract...