This task order is a minimum guarantee issued under an indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Dynamic Service Solutions LLC (DSS). The $2,500 minimum guarantee is funded by the Administration for Children and Families (ACF) within the Department of Health and Human Services (HHS). As the ACF supports programs that promote the economic and social well-being of families, children, individuals, and communities, this task order is likely intended to procure...
This task order for $0.00 was awarded by the Naval Facilities Engineering Command to Allied Pacific Builders Inc., an SBA-certified HUBZone small business, on January 11, 2022. The purpose is to fund the minimum guarantee amount for the HUBZone Design Build Multiple Award Construction Contract vehicle, which provides various construction services to locations in Guam. Once task orders equaling or exceeding the minimum amount are issued under the master contract, this task order will be...
This is a Firm Fixed Price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC) to KBR Services, LLC, a subsidiary of KBR, Inc. The contract is for the GCSMAC III - PCO TASK ORDER 0001 with a minimum guarantee of $25,000.00. The ultimate completion date for this task order is April 3, 2025.
KBR Services, through its Readiness & Sustainment Division, provides a wide range of professional services and technologies to support U.S. military operations worldwide,...
This task order is being issued against the Department of the Navy Naval Facilities Engineering Command's HUBZone Design Build Multiple Award Construction Contract vehicle. The purpose of this task order is to fund the $0 minimum guarantee amount for the multiple award construction contract. The construction work will take place in Santa Rita, Guam. Techni-Con, Inc., an SBA-certified HUBZone small business, has been awarded this firm fixed price delivery order as the prime contractor. No...
This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....
The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Gordon awarded a $5,000 firm fixed price delivery order to Corg Brawley JV LLC under an unspecified multiple award contract vehicle. The order is for minimum guarantee services to be performed at Fort Gordon in Georgia between September 30 and November 14, 2020. As an Army installation support contract, this delivery order will provide unspecified minimum guarantee services to support Fort Gordon's...
This is a time and materials task order award under a Blanket Purchase Agreement (BPA) contract with the Bureau of the Comptroller and Global Financial Services, a civilian agency. The $571,859.20 task order was awarded to The Mil Corporation, a prime contractor, to provide continuation of APPROVA implementation services for the CGFS program. The Mil Corporation has subcontracted a portion of the work to New River Systems Corporation, a Service-Disabled Veteran-Owned Small Business. The task...
The Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center awarded a firm fixed price delivery order to Turbo Air Inc. to fund the guaranteed minimum amount of two thousand five hundred dollars under a larger indefinite delivery/indefinite quantity contract vehicle. The purpose of this task order is to provide two thousand five hundred dollars to support wildland fire management operations. No set-aside provision was applied to this award....
This is a firm fixed-price delivery order awarded by the Defense agency to Air Liquide Pure Helium Gulf (the prime contractor) for the provision of MINIMUM GUARANTE services. The award has a ceiling value of $97,196.70 and an ultimate completion date of September 30, 2016. The contract is not associated with a set-aside designation. As the prime contractor, Air Liquide Pure Helium Gulf will be responsible for delivering the required services. The funding for this award comes from the Defense...
This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to the Rm-Vma Joint Venture, a small business joint venture. The contract, valued at a minimum guarantee of $5,000.00, is for an unspecified product or service to be delivered by October 31, 2025. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, additional details about the overall program or requirements are...