Delivery Order W911RX07D0009-0017

The Department of the Air Force awarded TD Support Services Corporation a $29,853.09 firm fixed price delivery order for fitness instructors, massage therapists, and sports officials for a base year plus four option years. To be performed in Almanya, this order was issued against an unspecified multiple award contract vehicle and did not contain any set aside designations. TD Support Services Corp will deliver the requested personal services to support likely recreation and morale programs...

This is a $68,875,327.11 delivery order contract awarded to Peraton Inc. to provide sustainment and maintenance support for the legacy Defense Travel System (DTS) on behalf of the Defense Human Resources Activity (DHRA), a component of the Department of Defense. The contract has a period of performance through April 30, 2026 and is not set aside for any particular business type. Peraton has engaged several subcontractors to fulfill the technical support requirements, including Sterling Computers...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force to TD Support Services Corporation, a service-disabled veteran-owned small business, to provide group exercise instructor services. The contract has a ceiling value of $79,670.00 and a performance period through November 30, 2025. The contract was awarded on December 1, 2020 and does not have a set-aside designation. The contract was awarded under the original solicitation for "Group Exercise Instructor"...

<p>The Department of the Air Force awarded a $81,369.86 firm fixed price delivery order to TD Support Services Corporation for sports officials and recreation services. The contract has no set-aside designation and requires performance through February 28, 2023. TD Support Services Corp will provide the requested products and services to the Air Force in Almanya under this contract vehicle.</p>

This firm-fixed-price purchase order contract was awarded by the Bureau of International Narcotics Law Enforcement, a civilian agency, to the contractor Foreign Awardees (Undisclosed) for PCS (Permanent Change of Station) Temporary Quarters (TQ) hotel reservation services. The contract has a ceiling value of $14,040.00 and a performance period ending on July 21, 2025. This award does not utilize any set-aside designations. In addition to this specific contract, the vendor Foreign Awardees...

This is a $2,708.31 firm-fixed-price delivery order awarded to AT&amp;T Technical Services Company, Inc. by the Defense Information Systems Agency (DISA) for temporary telecommunications services in support of DISA's travel mission. The contract has no set-aside designation. The delivery order is part of a larger $43,125,658 Indefinite Delivery Contract (IDC) held by AT&amp;T Technical Services Company, Inc. with DISA. This IDC enables DISA to order short-term voice and data connectivity...

This is a $2,403 firm-fixed-price delivery order awarded to AT&amp;T Technical Services Company, Inc., a subsidiary of AT&amp;T Inc., by the Defense Information Systems Agency (DISA) to provide 3 kilohertz temporary telecommunications services in support of DISA's travel mission. The services include installation, activation, relocation, termination, and removal of connectivity solutions to enable voice and data communications for government personnel traveling throughout the United States,...

CW Government Travel Inc. Cwtsatotravel Division, doing business as Cwtsatotravel, has been awarded a $2.72 million firm fixed price delivery order against its Multiple Award Schedule contract to provide continued Transportation Management Center (TMC) services for the U.S. Army Continental United States (CONUS) on behalf of the Defense Travel Management Office (DTMO). Funding is provided by the Defense Human Resources Activity of the Department of Defense. The one-year order, with an...

This is a firm fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to AT&amp;T Technical Services Company, Inc., a wholly owned subsidiary of AT&amp;T Inc. The contract, valued at $4,302.90, is for the provision of temporary telecommunications services in support of DISA's travel mission. This includes the installation, activation, relocation, termination, and removal of 3 kHz temporary telecommunication services to enable voice and data connectivity for...

This firm fixed price delivery order for $14,214 was awarded by the Department of the Air Force Air Combat Command to D2 Government Solutions, Inc., doing business as Onvoi Global Services, to provide temporary duty travel for three rigging contractors to Naval Air Station North Island in California from September 4-14, 2022. No set aside designation was used for this order placed under an existing contract vehicle. The order funds travel costs for specialty contractors supporting aircraft...