Delivery Order W9123715D0010-W9123718F0190

This delivery order (6973GH-19-D-00086) represents Option Year 3 funding for Resource Data, Inc., a technology services company specializing in custom database, web, and geographic information systems (GIS) programming. The firm-fixed-price delivery order carries a ceiling value of $93,448.67 and was awarded on September 2, 2022, by a civilian federal agency, with an ultimate completion date of September 26, 2024. The place of performance is Oklahoma City, Oklahoma. No set-aside designation...

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)...

The Chief Financial Officer issued a delivery order to General Dynamics Information Technology, Inc. on September 1, 2024, for Electronic Program Management Office (EPMO) application and database support services, with a ceiling value of $833,468.42 under the Alliant II GWAC. This order exercises Option Period 3 under an existing task order. The work is performed in Falls Church, Virginia, with an ultimate completion date of August 31, 2026. The order is firm fixed price with no set-aside...

The Air Force issued a delivery order to General Dynamics Mission Systems, Inc. on March 2, 2024, for technical support services in Year 3, with a ceiling value of $3,945,429. The order is issued under an indefinite delivery contract vehicle and represents incremental funding to CLIN 1003 under a cost-plus-fixed-fee pricing structure. Place of performance is Scottsdale, Arizona. Ultimate completion date is March 1, 2027. Avnet Inc. is identified as a subcontractor providing goods and services...

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.

<p>Naval Air Systems Command awarded a definitive contract to General Dynamics Information Technology, Inc. with a ceiling value of $8.7 million on February 10, 2023, under cost-plus-fixed-fee pricing with an ultimate completion date of February 9, 2028.</p> <p>This modification updates the allotment of funds table to include Option Year 3. Place of performance is Arlington, VA. The contract carries no set-aside designation. The funding federal agency is Naval Air Systems Command.</p>

The Department of the Army Aviation and Missile Command issued a delivery order to Adams Communication &amp; Engineering Technology, Inc., a veteran-owned small business, on June 1, 2015, under the Rapid Response Third Generation (R2-3G) IDIQ with a ceiling value of $73,145,788.38. This is Modification 35 to Task Order 0013, issued to correct the Wide Area Workflow administrative DODAAC from S2101A to W15P7T in accordance with FAR 43.103(b). The order supports the Fixed Wing Project Office....

<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>

The Naval Air Warfare Center issued a delivery order to American Systems Corporation on March 1, 2023, with a ceiling value of $1,671,916.23 for software engineering support to the NAWCAD Software Engineering Department under a Cost Plus Fixed Fee pricing structure. This modification exercises Option Year 3 CLINs and adds incremental funding. Place of performance is Patuxent River, MD. The ultimate completion date is February 29, 2028. The order was issued on a full and open basis with no...

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...