Delivery Order W911S011D0014-0002

This contract award is for website maintenance and enhancement services provided by First Division Consulting Inc., an 8(a) certified small disadvantaged business, to the United States Military Academy (West Point). The contract is a firm-fixed-price purchase order with a ceiling value of $79,996.80 and a completion date of October 31, 2023. As an 8(a) sole source award, this contract is set aside for small businesses participating in the U.S. Small Business Administration's 8(a) Business...

This is a firm fixed-price delivery order awarded by the Department of the Army to PAE Professional Services, LLC for the development of a construction support plan (CSP) for the renovation of Building 1022 at Clay Kaserne in Wiesbaden, Germany. The contract, valued at $24,402.30, is part of the Status of Forces Agreement (SOFA) program, which governs the legal status of U.S. military personnel operating in Germany. The contract has a period of performance through October 15, 2021 and does not...

This is a firm fixed-price delivery order awarded to Page Southerland Page, L.L.P., doing business as Page, by the Department of State's Bureau of Overseas Building Operations. The contract has a ceiling value of $1,270,083.00 and a period of performance that runs through May 16, 2025. Page is a design, architecture, and engineering firm that specializes in providing professional services to support the Department of State's global facilities portfolio, including projects such as the...

This is a delivery order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Page Southerland Page, Inc. The order is for $114,732.00 in project development services. It was issued under the Worldwide AE Support Services 2015-2020 indefinite delivery/indefinite quantity (IDIQ) contract. The order does not have a set-aside designation. Page Southerland Page, Inc. is a for-profit architectural and engineering firm that has been awarded over 30...

This contract was awarded by the Department of the Army Corps of Engineers Engineering District Japan to PAE Design And Facility Management, a for-profit organization, on December 17, 2018. The contract, a Delivery Order with a Firm Fixed Price pricing type, is for the SOFA : BCP MC4220-T PARKING STRUCTURE #1, CAMP FOSTER OKINAWA project, with a potential value of $243,233.79 and a completion date of October 30, 2020. No set-aside was used for this award. PAE Design And Facility Management is...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers, Engineering District Honolulu (USACE Honolulu) to Pavement Technical Solutions, Inc., a small business and certified Disadvantaged Business Enterprise (DBE). The $801,262.00 firm fixed price contract is for architectural and engineering (A/E) services related to pavement condition assessments and maintenance planning at U.S. Army Garrison Hawaii (USAGHI) facilities, using the PAVER and PCASE software tools. This...

This Delivery Order from the Department of the Air Force to Gana-A'Yoo Construction Services JV, LLC is valued at $357,093.07 to relocate the front office to Command Boulevard at Wright-Patterson Air Force Base in Ohio. The prime contractor will be responsible for the relocation, with Calvin Electric LLC assisting in the demolition and installation of electrical equipment, Multiple Services LLC providing various minor construction and renovation tasks, and Taylor HVAC Service and Installation...

This is a firm fixed-price BPA call order awarded by the Office of Policy Management and Budget, a civilian agency, to Foresee Results, Inc. for website assessment and improvement services. The contract has a ceiling value of $346,256.00 and is awarded under the General Services Administration's Professional Services Schedule (PSS). The contract does not have a set-aside designation. The award is for website assessment and improvement services, which aligns with the agency's mission of...

This is a firm fixed price Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS), awarded by the Office of Policy Management and Budget to Foresee Results, Inc. for website assessment and improvement services. The contract has a ceiling value of $350,880 and a period of performance through August 27, 2016. The contract was not set aside for any special designation. The award appears to be part of the agency's efforts to...

This is a federal contract award to Professional Analysis, Incorporated (PAI), a veteran-owned small business, by the U.S. Marine Corps. The contract is for $11,240,987.10 to provide equipment receiving and distribution team support. The contract is a delivery order issued under PAI's General Services Administration (GSA) Professional Services Schedule (PSS) contract, which is a multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) vehicle. PAI is an experienced federal contractor,...