Delivery Order W911KF12D0010-0020
Award Date 2/23/15
Potential Completion Date 5/31/17
Potential Value $1.6M
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Huntsville, AL 35806, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a Firm Fixed Price Delivery Order contract awarded by the National Guard Readiness Center, a defense agency, to MTS Technologies, Inc., a veteran-owned small disadvantaged business. The contract, valued at $792,624.18, is for travel and other direct costs. The period of performance runs from the award date of January 18, 2012 through the ultimate completion date of June 30, 2012. The contract does not have a set-aside designation.</p>
- This is a $9,201,244.00 Time and Materials delivery order awarded by the Department of Transportation Federal Aviation Administration Headquarters to M1 Support Services, L.P., a service disabled veteran owned, woman owned business. The order is for the provision of a wide range of aviation support services, logistics, information technology, training services, supply chain management, acquisition and facilities support. M1 Support Services, L.P. has provided similar services as a prime...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $185 firm fixed price blanket purchase agreement call to Transupport Inc. of Merrimack, New Hampshire. The award combines all call orders under an existing BPA to provide unspecified transportation services in support of Army Materiel Command programs. No set-aside provisions were applied to this June 2020 award, which has a period of performance through June 30, 2020. Transupport Inc. will be the sole...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $58,500 firm fixed price call against the Transportation Support Blanket Purchase Agreement to Transupport Inc. of Merrimack, New Hampshire. The contract calls are for combined transportation requirements with performance taking place in Merrimack. No set-aside provisions were applied to the award made to Transupport to fulfill transportation support needs under the larger BPA vehicle through June 2023.
- This is a firm fixed-price definitive contract awarded by the Defense Human Resources Activity (DHRA), a component of the Department of Defense, to MTI MNN Corp, doing business as Manassas Travel, for $4,687,673.51. The contract is for travel management support services for the Defense Travel Management Office (DTMO). The contract has a period of performance through July 31, 2019 and was set aside for small businesses. MTI MNN Corp is a self-certified small disadvantaged, woman-owned small...
- This firm fixed price delivery order for $450 was awarded by the Department of the Air Force Materiel Command to MTP Drivetrain Services, L.L.C. of Many, Louisiana. The contract calls for overhaul and parts support for range targets' powertrains. No set-aside designation was used in the award. Work will be performed in Many, Louisiana, with completion scheduled for November 3, 2021. The Air Force Materiel Command manages programs related to research, development, testing, evaluation, acquisition...
- This is a firm fixed-price delivery order contract awarded by the Warner Robins Air Logistics Complex, a defense organization within the U.S. Air Force, to M1 Support Services, L.P., a service-disabled veteran-owned, woman-owned small business. The $978,140.63 contract is for aircraft maintenance services, with a period of performance ending on August 31, 2018. M1 Support Services is a prime contractor on several Indefinite Delivery Vehicle (IDV) contracts with the Air Force, including the $14...
- This is a firm fixed price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $19,762.85, is for MAHS Service Provider Payments from January 2024 through December 2024, with a final completion date of December 31, 2024. There was no set-aside designation for this award. Miscellaneous...
- This is a federal contract award by the U.S. Army Aviation and Missile Command (AMCOM) to MCR Federal, LLC, a systems planning and analysis firm. The contract is a Blanket Purchase Agreement (BPA) call for $27,204,671.37 to provide travel support services for the Fixed Wing Product Management Office. The contract is not set aside for any particular business type. MCR Federal holds several other indefinite delivery/indefinite quantity (IDIQ) contract vehicles with various federal agencies,...
- MTP Drivetrain Services, L.L.C. was awarded a $57,106 firm fixed price delivery order against an unidentified government-wide acquisition contract by the Department of the Air Force Materiel Command to provide parts and services for military vehicle powertrains. Performance will take place at Eglin Air Force Base in Florida from August 3, 2023 through November 1, 2023. The award targets powertrain components and maintenance for Air Force ground vehicles and equipment in support of the Materiel...
- W911KF12D0010Indefinite Delivery Contract
- W911KF12D0010-0020Delivery Order
VARIOUS SUPPORT SERVICES AND TRAVEL FOR THE M160 TM REVISIONS - BASE PERIOD
Posted 2/25/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Galvanizing of Pedestrian Bridge Part. | W911KF11R0006 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Award Notice 2/4 | 2/6/13, 9:08 AM | |
Technical, Engineering, Program Management, Integration Services | W911KF-11-R-0006 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Award Notice 1/4 | 8/8/12, 8:20 AM | |
SCWS Technical Manual Updates | W911KF-11-R-0006 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Award Notice 3/4 | 6/17/13, 12:32 PM | |
MLC 70 Bridge Panel Lifting Eyes | W911KF-11-R-0006 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Award Notice 4/4 | 7/17/14, 9:14 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 12 | Funding Only Action | 0$ | 3/3/22 | |
| 11 | Close Out | ($931k) | 8/24/17 | |
| 10 | Other Administrative Action | $0 | 4/17/17 | |
| 9 | Change Order | $0 | 4/3/17 | |
| 8 | Change Order | $0 | 2/23/17 |