Delivery Order W9124A06D0010-0006

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a task order issued under contract HSHQDC13A00023|HSHQDC13J00444 to Battelle Memorial Institute, a large non-profit research and development organization, for live fire aircraft vulnerability/mitigation test planning, instrumentation, and test results analysis. The task order is under the Research, Engineering and Development & Development Test and Evaluation Technical Support A major program code and has a ceiling value of $381,416.91. The task order is a time and materials contract...

This is a task order issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

Task Order W911NF19F0010 is a delivery order issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract W911NF19D0001, awarded to the University of California, Santa Barbara's Office of Research. This cost-reimbursable contract, with no fee structure and a ceiling value of $14.43 million, provides administrative personnel, resources, and infrastructure to support the mission of the ICB UARC (Integrated Center for Biological Research—University-Affiliated Research Center)....

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

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...

This delivery order (6973GH-25-D-00014) represents Option Year 1 Funding for Task 12 under a larger indefinite delivery contract, awarded to Science Applications International Corporation (SAIC) on January 23, 2026. The delivery order carries a ceiling value of $2.04M under firm fixed-price terms with performance scheduled through January 31, 2030. SAIC will perform work at its Oklahoma City, Oklahoma facility. The award carries no small business set-aside designation, consistent with SAIC's...

This is a delivery order task order awarded by the Program Executive Office (PEO) Missiles and Space, a Defense agency, to Raytheon Command & Control Solutions LLC, a subsidiary of Raytheon Technologies. The purpose of this $26,363,700.98 firm-fixed-price task order is to provide engineering services in support of the FSR Test Support-Multipurpose program during calendar year 2018. The task order has an ultimate completion date of April 30, 2021 and was awarded on January 18, 2018. This...

This is a task order awarded by the Federal Transit Administration (FTA) to Shaw Environmental & Infrastructure, Inc. under the Project Management Oversight Services II indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,367,694.00 cost-plus-fixed-fee task order is to provide the FTA's Office of Program Management with programmatic project management oversight (PMO) services related to the American Recovery and Reinvestment Act (ARRA). The task order was...

This is a Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...