Delivery Order W912BV11D0032-0002

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...

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...

This is a firm fixed-price delivery order awarded by the Defense Department's PMPEO PBUSE agency to Mission1St Group Inc., a veteran-owned small business, to provide field service representatives in Afghanistan. The award has a ceiling value of $4,387,620.30 and a completion date of September 14, 2014. Mission1St Group Inc. is a telecommunications and IT services provider that has supported various government agencies through prime and subcontractor work on programs such as SEAPORT. This...

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 Firm Fixed Price Delivery Order (Task Order 0001) awarded under the Global Contingency Services Multiple Award Contract III (GCSMAC III) by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy. The contract has a minimum guarantee of $25,000 and a ceiling value of $25,000. It was awarded to Amentum Services, Inc., doing business as AECOM, a global professional and technical services company. The task order is for GCSMAC III services with a...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Army Corps of Engineers, Europe District (USACE EUR-A) to Jacobs Government Services Company, a prime contractor, for the SOFA:OCONUS 207TH MIB(T) requirement. The total ceiling value of the order is $508,155.04, with a period of performance through February 29, 2024. This order does not have a small business set-aside designation. Jacobs Government Services Company is a subsidiary of Jacobs Engineering Group, a global technical...