Delivery Order W911SR16D0002-0001

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 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 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 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 delivery order against the Department of Health and Human Services' indefinite-delivery, indefinite-quantity contract provides for a minimum guarantee amount of $2,500 to Xator LLC. The prime contractor will be compensated on a time and materials basis to satisfy any task orders issued by the Administration for Children and Families through the end of the ordering period, which expires on March 6, 2028. In the absence of any issued task orders, this delivery order serves to fulfill the...

This is a task order awarded under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) contract vehicle. The $20,298,020.44 firm-fixed-price task order was awarded to Peraton Technology Services Inc. to provide ongoing contractor team support, including software testing services, to the U.S. Army's Combat Capabilities Development Command (DEVCOM) Armaments Center (AC) Quality Engineering & Systems Assurance (QE & SA) Directorate and...

This is a Delivery Order (TO 0002) awarded under the Indefinite Delivery/Indefinite Quantity (IDIQ) contract W911QX23D0007 to Peraton Inc. for big data analytics services in support of the Sustainment Modernization Program. The $5,717,325.58 contract has a period of performance through September 16, 2025 and utilizes a Cost Plus Fixed Fee pricing structure. The prime contractor, Peraton Inc., is a leading provider of national security solutions to the U.S. federal government. As a subcontractor,...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to the Texas A&M Engineering Experiment Station (Tees), a state government agency and institution of higher education. The contract, valued at $100,000.00, is for the "PHANTOM INVENTS WORKSHOP" and does not utilize a set-aside. Tees, a highly capable research organization, will likely provide a range of technical services and expertise in support of this workshop, which may...

The purpose of this task order is to place the minimum guarantee on the base contract for Fire Control Systems & Technology Engineering, Technical, and Logistical Services and Support issued by the Department of the Army Materiel Command Research Development and Engineering Command. Wisengineering LLC, an SBA Certified 8A Program Participant, has been awarded a firm fixed price delivery order worth $0.00 to provide unspecified services in support of the larger multiple award indefinite...