Delivery Order W911SE11D2010-0001

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 task order, awarded by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground to Interactive Process Technology LLC (doing business as IPTa, LLC), establishes the minimum guarantee in accordance with Clause H.2 of the Responsive Strategic Sourcing for Services (RS3) contract vehicle. The $0.00 potential value firm fixed price delivery order has a completion date of September 30, 2019 and was awarded on March 5, 2019. The RS3 contract is a master IDIQ...

This is a task order award under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC) held by the U.S. Army Training and Doctrine Command (TRADOC). The MTCCS II MATOC is a $975 million Indefinite Delivery Vehicle (IDV) that allows for the issuance of firm-fixed-price or cost-plus-fixed-fee task orders for systems engineering, digital engineering, training administration, and security services in support of the Army's training mission. The...

This is a firm fixed-price delivery order issued by the U.S. Army's Program Executive Office Command, Control and Communications-Tactical (PEO C3T) to General Dynamics Mission Systems, Inc. The delivery order, valued at $8,523,164.97, is part of the Tactical Mission Command Applications (TMCA) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The delivery order does not have a set-aside designation. The order is for the agency's "Minimum Requirement" and has an ultimate...

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 task order for $500 establishes the minimum guarantee in accordance with Clause H.2 of the Responsive Strategic Sourcing for Services (RS3) contract held by the Department of the Army Materiel Command Army Contracting Command. The delivery order was awarded on March 5, 2019 to Allied Associates International, Inc. of Gainesville, Virginia to meet requirements under the RS3 IDIQ, which provides flexible support services to Army Materiel Command organizations. No set-aside designation was...

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...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...