Delivery Order W911SR16D0001-0001

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 $1,500,000.00 delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to the Johns Hopkins University Applied Physics Laboratory LLC (APL). The contract is for the provision of "Materials for Special Operations" and has a period of performance through September 30, 2023. This order was not set aside for any socioeconomic program. The prime contractor, APL, is a not-for-profit university-affiliated research center that provides a...

This is a $2,500 firm fixed price task order awarded to Science & Technology Corporation by the U.S. Army Materiel Command Research Development and Engineering Command on behalf of the U.S. Army Combat Capabilities Development Command Chemical Biological Center. The task order was issued under the Scientific, Technical, Engineering and Program Support Services indefinite-delivery/indefinite-quantity contract vehicle to provide post-award meeting support. Performance will take place in...

This is a delivery order issued under the CASM task order contract with a potential value of $4,163,685.66. The prime contractor is Total Quality Systems Inc. (TQS), a veteran-owned small business that specializes in innovative product and process improvement solutions. The contract was awarded by the Defense Finance and Accounting Service and does not utilize a set-aside. TQS has a history of providing interface test adapters, test equipment, maintenance and support services, research and...

This task order was awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a global professional services company, to provide Digital Support Services (DSS). The task order, valued at $298,735.55, was issued against the DTOS59-10-D-00509 indefinite delivery, indefinite quantity (IDIQ) contract. The task order has a firm fixed price payment type and a period of performance ending on July 31, 2016. This task order award did not have a set-aside...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a task order awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Savit Corporation, a small business manufacturer and service provider. The $2,255,820.80 firm-fixed-price delivery order is for financial management office (FMO) services. The task order is part of a larger $50 million multiple-award indefinite delivery contract held by Savit with the Naval Sea Systems Command for rapid machining and prototyping services. Savit has also secured a $1...

This is a delivery order awarded under the Special Operations Forces Core Support multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which has a ceiling value of $950 million over ten years from 2020 to 2030. The contract was initially set aside for small businesses. The prime contractor for this specific delivery order is Threat Tec, LLC, doing business as Threattec LLC, a veteran-owned small business. This $2,500.00 firm-fixed-price delivery order is for the U.S. Special...