Delivery Order W911SE11D1014-0001

This federal contract award is for an "Obligation of Minimum Guarantee" task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

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 is a task order issued under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC) with the U.S. Army Training and Doctrine Command (TRADOC). The task order, valued at $2,000.00, provides the minimum guarantee for vendors awarded contracts under the MTCCS II MATOC to support training at the Mission Training Complex. The prime contractor for this task order is Applied Training Solutions, LLC, a Service-Disabled Veteran-Owned Small Business...

This is a delivery order (Task Order 0002) under contract W58RGZ17D0003, awarded by the U.S. Army Aviation and Missile Command (PEO Aviation) to General Electric Company (GE) - Aviation division, a subsidiary of parent company General Electric Company. The purpose of this $2,412,435.27 cost-plus-fixed-fee task order is to fund the Component Improvement Program Performance Plan for calendar year 2017 in support of the T700 series engine program, which powers the UH-60M Black Hawk helicopter, a...

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...

This contract is for Operational Task Order 02, awarded by the Department of the Army National Guard Readiness Center to Global Asset Technologies, LLC, a Native American and minority-owned small business. The $3,277,465.53 Firm Fixed Price Delivery Order does not have a set-aside designation. Global Asset Technologies provides a range of products and services to federal customers, including communications systems, protective equipment, medical supplies, logistics, and inventory management....

This is a task order awarded to Lockheed Martin Corporation under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Microelectronics Activity, a defense agency. The purpose of this $20,095,126.00 cost-plus-fixed-fee task order is to analyze, design, develop, test, integrate, demonstrate, create documentation, and deliver the initial Precision Delivery and Tracking (PDT) capability, while providing additional enhancements to...

This is a cost-plus-fixed-fee task order awarded by the Federal Aviation Administration (FAA) to Triumph Enterprises Incorporated, a service-disabled veteran-owned small business. The purpose of the task order is for Triumph Enterprises to provide full-time support for system operations and mission support organizations in areas of management and administrative support services. The task order has a ceiling value of $593,845.58 and a period of performance ending on November 30, 2017. This task...

The Defense Department issued Task Order 6 under a Blanket Purchase Agreement (BPA) to Trust Consulting Services Inc., a Washington, D.C.-based small business certified as an 8(a) Program Participant. The task order was awarded on September 28, 2024, with a ceiling value of $3.46M and an ultimate completion date of September 27, 2025. A subsequent modification descoped training responsibilities at no cost to the government, as those functions were already being handled internally. The contract...

This task order was issued against Infrastructure Research and Technology Deployment Program contract number 693JJ319D000022, held by Applied Research Associates, Inc., to obligate the minimum guarantee. The Department of Transportation Federal Highway Administration awarded this firm fixed price delivery order, with no set-aside designation, to ARA's Corporate/Southwest division for work to be conducted in Albuquerque, New Mexico. The potential value of this task order is $0. The Infrastructure...