Delivery Order W9126G04D0019-0004

This task order is for the first option year of a delivery order contract between the Defense Health Agency (DHA) and Wisconsin Physicians Service Insurance Corp. The task order is valued at $72,957,999.77 and provides services from January 1, 2015 through December 31, 2015, with the ultimate completion date of March 1, 2024. The contract is for healthcare claims administration services, which the contractor has provided to DHA in the past through multiple delivery orders worth over $100 million...

This task order is established under the Responsive Strategic Sourcing for Services (RS3) indefinite-delivery/indefinite-quantity contract held by the Department of the Army Materiel Command Army Contracting Command. The RS3 is a multiple award contract vehicle providing professional support services to various Department of Defense components. This firm fixed price delivery order, valued at $0.00, is awarded to 22nd Century Technologies, Inc. to meet the minimum guarantee of their RS3...

This is a fixed-price delivery order contract awarded to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of the Army. The contract, valued at $68,187.20, is for Option Year 3 of a previously awarded task order contract with a total small business set-aside. The contract is a combination of fixed-price and other pricing types. Based on the details provided, this appears to be a task order issued under a larger indefinite-delivery,...

<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 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 contract represents a delivery order under a larger indefinite delivery contract (IDC) awarded by the Non-Franchise Acquisition Services office of the Federal Civilian Agency. The delivery order, valued at $1,942,482.50, initiates the first option year of the base contract 6973GH-19-D-00077. The work is being performed by the prime contractor Cherokee Nation 3S LLC, a tribally-owned small disadvantaged business. No set-aside was used for this award. Cherokee Nation 3S LLC is providing a...

This is a delivery order issued under Contract No. W9115U07D0003 awarded to Research Analysis &amp; Maintenance Inc., a woman-owned small business. The contract has a cost-plus-award-fee pricing type and a ceiling value of $132,990.00. The contract requires the contractor to provide labor, management, supplies, materials, equipment, and tools to support the operational test, data collection, and experimentation mission of the U.S. Army Operational Test Command (USAOTC). The work may be performed...

<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 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 under the 6973GH-22-D-00069 contract to Chickasaw Strategic Pointe, LLC, a tribally-owned, minority-owned small business based in Norman, Oklahoma. The purpose of this $79,684 firm-fixed-price task order is to exercise Option Year 3 of the consolidation of Tasks 3 and 4 of the underlying contract, which was awarded by the Department of the Air Force. Chickasaw Strategic Pointe holds several significant Indefinite Delivery Vehicles (IDVs) with various federal...