Delivery Order W9113M17D0004-0001

This minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns & McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

This firm fixed price delivery order against the Department of the Army Corps of Engineers Engineering District Omaha multiple award contract awards Value Management Strategies, Inc. the minimum amount of one dollar to de-obligate the minimum guarantee and close the associated task order. Performance will occur in San Marcos, California by October 2024. No set-aside was utilized for this award to de-obligate a minimum funding amount under a previous task order with the Corps of Engineers Omaha...

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 task order awarded by the U.S. Army Combat Capabilities Development Command (CCDC) to Torch Technologies Inc., an employee-owned small business. The $251,255.86 cost-plus-fixed-fee task order is to provide laboratory development and maintenance support for the Theater Domain Objective (TDO) "SSDD Laboratory Development and Maintenance Support IV" program. The task order is part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle. Torch has...

This is a task order awarded under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The $20,298,020.44 firm-fixed-price task order was awarded to Peraton Technology Services Inc. to provide ongoing contractor team support, including software testing services, to the U.S. Army's Combat Capabilities Development Command (DEVCOM) Armaments Center (AC) Quality Engineering & Systems Assurance (QE & SA) Directorate and...

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 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 SEAPORT NXG Minimum Obligation Task Order from the Department of the Navy Naval Sea Systems Command is a $500 firm fixed price delivery order awarded to Myriddian, LLC, an 8(a) Program participant small business. Placed against the multiple award SEAPORT Next Generation (SEAPORT NXG) government-wide acquisition contract vehicle, this order provides for unspecified minimum obligation requirements in support of the Navy's SEAPORT program through January 2029. Performance will take place in...

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 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...