Delivery Order W9115113D0005-0001

This is a task order issued to ManTech Telecommunications And Information Systems Corporation (a subsidiary of ManTech International Corporation) by the U.S. Army Test and Evaluation Command (ATEC) to perform transition phase-in services. The task order has a ceiling value of $50,000,000.00 and is a cost-plus-fixed-fee contract. It does not have a set-aside designation. The task order is associated with a larger contract vehicle, though details about the vehicle are not provided in the...

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...

This modification extends the period of performance for a Special Operations Joint Terminal Attack Operators Support Task Order by three months, with an ultimate completion date of June 22, 2022. The delivery order, awarded to F3Ea Inc., a veteran-owned, service-disabled veteran-owned small business based in Savannah, Georgia, carries a ceiling value of approximately $1.33 million under a cost-no-fee pricing structure. The work is performed in San Diego, California, and was originally awarded on...

This is a performance-based cost-plus-fixed-fee task order issued under the Technical Information Engineering Services (TIES) contract W56KGU-15-D-0005 by the U.S. Army Research, Development and Engineering Command (RDECOM). The task order, titled "Support for Electronic Warfare Integration and Multi-Function Operations (EWIMO)", has a 12-month base period and two 12-month option periods, for a total potential period of performance of 36 months. The total cost ceiling for this task...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support & Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy & Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

Task Order 0004 is a cost-plus-fixed-fee delivery order awarded to Dhpc Technologies, Inc. on September 29, 2017, under the Technical Information Engineering Services (TIES) Master IDIQ contract W56KGU-15-D-0006. Valued at $69.79 million with a completion date of March 31, 2021, this task order provides contractor facilities integration and laboratory engineering technical support services to support the Communications Electronics Research, Development and Engineering Center (CERDEC)...

Task Order W56JSR21F0041 is a continuation award to ManTech Advanced Systems International, Inc. under the indefinite delivery indefinite quantity (IDIQ) contract W15P7T12DE005, funded by the Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors. Valued at $35.8 million and awarded on March 1, 2021, this delivery order provides worldwide field support services including hardware and software initialization, maintenance, and repair. The contract operates as a...

This Task Order 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

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...

Task Order 0013 under contract W31P4Q-19-F-0018 is a delivery order issued by the Program Executive Office for Missiles and Space (PEO M&S), a defense-focused component of the U.S. Army. Northrop Grumman Systems Corporation was awarded this cost-plus-fixed-fee delivery order with a ceiling value of $1.87 million, with performance completion targeted for October 26, 2019. The work was performed in Linthicum Heights, Maryland. This delivery order was not designated under a small business...