Delivery Order W912BV11D0031-0002

The Department of the Air Force Headquarters District Washington awarded a $1,197,833.51 cost plus fixed fee delivery order contract to Group W Inc. The contract, PKH-WESTON-JONES TASK ORDER TO ENHANCE STORM FOR J8 ATO METAPACKAGE AND S2A REMOTE SUMMARY, will be performed at Joint Base Andrews, Maryland from June 1, 2023 through June 30, 2024. The prime contractor, Group W Inc., will provide services to enhance the STORM program for the Air Tasking Order Metapackage and S2A Remote Summary...

Om Group, Inc. was awarded a $947,662 firm fixed price delivery order by the Department of the Army to deploy the A02 module for assessments, surveys, and inspections for the Army Safety Management Information System at Fort Rucker, Alabama. Performance will take place at Fort Novosel and is required to be completed by May 4, 2021. The contract calls for Om Group to provide products and services in support of the Army's safety management information system and programs. No set aside...

Requisition 23MA000490 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by the Department of Energy Office of Management. Valued at sixty-three thousand ninety-one dollars and twenty-four cents ($63,091.24), this firm-fixed price order calls for the Fields Group LLC, an 8(a) Program participant, to add a conference room, door sound kit, install two televisions, additional electrical outlets and a glass door for NNSA facility 8E-044 in Washington, D.C. by November 15,...

The Department of Energy Office of Management issued a $245,495.72 delivery order against the Department's 89303023DMA000029 IDIQ contract to The Fields Group LLC. The delivery order requires The Fields Group to provide abatement and construction services at BE-062 to address flood damage repairs on a firm-fixed price basis. The Fields Group will perform the work over a three-month period concluding in October 2023. Funding in the amount of $199,858.03 plus a 3% bond of $5,995.74 was obligated...

This is a cost-reimbursable delivery order awarded by the United States Special Operations Command (USSOCOM) to Jacobs Technology Inc. for "EO & M SURGE TRAVEL AND ODCs" with a potential value of $1,104,652.71. The order does not have a set-aside designation. Jacobs Technology, a division of Jacobs Engineering Group Inc., is a prime contractor that provides a range of professional and technical services to the U.S. government, including IT modernization, facilities outfitting,...

This is a firm fixed-price delivery order awarded by a U.S. government agency to RCG Enterprises Incorporated for GROUP SITE RESTORATIONS. The contract has a potential value of $220,368.00 and was awarded on August 20, 2008, with a completion date of September 29, 2008. The work is to be performed in Metairie, Louisiana. The contract is not set aside for any specific type of business. This contract is associated with the Hurricane Katrina 2005 National Interest Action Code, indicating it is...

This is a firm fixed price purchase order awarded by the U.S. government to Miscellaneous Foreign Awardees, a for-profit foreign entity, for the ESD SHOP/OFFICE REHAB DESIGN, PROJECT 33-J7284, TASK ORDER 04-643023-03. The contract has a ceiling value of $50,045.53 and an ultimate completion date of January 1, 2004. There is no set-aside designation for this award. Miscellaneous Foreign Awardees has delivered a variety of goods and services to U.S. government agencies, including the Departments...

Requisition 22MA001095 was issued as a $109,112.62 delivery order against the Department of Energy's Office of Management 89303022DMA000025 indefinite-delivery/indefinite-quantity multiple award contract vehicle. The Fields Group LLC, an SBA 8(a) Program participant, received the award to reconfigure office space at the agency's Washington, D.C. location, including removing existing systems furniture, constructing hard-walled offices, and installing new systems furniture. The work is to be...

This is a delivery order issued under contract W911S712D0002 to TC & S / F-W LLC, a Tribally Owned Firm and Indian Economic Enterprise, for the migration of a software defect management order (DMO) to an incident job order (IJO) and repair of a damaged fire pump at Fort Leonard Wood, Missouri. The contract was competitively set aside for 8(a) small businesses. The delivery order has a not-to-exceed value of $1,952.91 and is structured as a Cost Plus Award Fee contract. The funding agency...

This is a $108,518.24 firm fixed-price delivery order awarded by the U.S. Army Installation Management Command Southeast Region to Mission Support Services, LLC (MS2) for cable services. MS2 is an 8(a) certified, tribally-owned, minority-owned, and economically disadvantaged small business that provides infrastructure, maintenance, technical, and construction services to federal agencies. This task order is part of a larger $13.7 million Indefinite Delivery Vehicle (IDV) with the Army...