Delivery Order W9123715D0006-W9123718F0091

This is a Delivery Order for Option Year 3 FFP (Firm-Fixed-Price) Task Orders awarded by the Alabama National Guard (a Defense agency) to J.M. Waller Associates, Inc., a small business contractor. The contract has a total ceiling value of $22,810.80 and an ultimate completion date of December 10, 2009. The contract is a Combination Pricing Type, meaning it utilizes two or more pricing arrangements. This order was likely issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ)...

<p>This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Quad Three Group, Inc., a for-profit Subchapter S corporation, for $865,185.00 under an existing contract vehicle. The delivery order is for Option Year 4 of the contract, which has a total completion date of November 7, 2017. The contract type is Firm Fixed Price. There was no set-aside used for this award. The place of performance is Tobyhanna, Pennsylvania.</p>

This is a purchase order for TASK 2 REQUIREMENTS &amp; 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 awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

This is a task order awarded under the Responsive Strategic Sourcing for Services (RS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is managed by the U.S. Army. The purpose of this task order is to provide material fielding, integrated product support (IPS), platform integration (PI), new equipment training (NET), and field support services. The total ceiling value of this task order is $261,727,455.09, and it has an ultimate completion date of March 13, 2030. The prime...

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 Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

This is a task order award for services in support of the Engineering Maintenance System - Next Generation of the Integrated Logistics Support Center. The task order was issued under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this task order is $23,693,344.14, and it was awarded to C2D Joint Venture on a Cost Plus Fixed Fee basis. The place of performance is Goleta, California. This task order does not have a...

This is a task order awarded under the Rapid Response Third Generation (R2-3G) Indefinite Delivery Vehicle (IDV) contract by the United States Army Special Operations Command (USASOC) to Amentum Services, Inc., doing business as AECOM. The task order provides support services for special warfare, risk management, forces intelligence, cyber operations, surveillance training, and exercise support, including technical insertion, systems integration, testing and evaluation, and other essential...