Delivery Order W912BV11D0034-0002

This is a firm fixed-price delivery order awarded by the Department of Defense to Group W Inc., a for-profit Subchapter S corporation, for $2,791,894.24. The order is for core tasks under Task Order PKH-WESTON-JONES as part of a larger contract vehicle. No set-aside was used. Group W Inc. is a prime contractor that specializes in analysis, modeling, simulation, and research services for the Department of Defense. The company has extensive experience supporting various defense agencies, including...

The Department of the Navy Installations Command awarded a $734,741.93 firm fixed price delivery order to Government Contracting Resources, Inc. for BTO MFSS FY22/ FUND OPTION 4 - FY22 BTO, NON RECURRING SERVICES. The place of performance is Gulfport, Mississippi. The period of performance is from October 6, 2021 through September 30, 2022. This delivery order was issued against an unspecified multiple award contract vehicle to procure non-recurring services in support of the Bureau of Trusted...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Charleston to Enviremedial Services, Inc. for the MS007 WINDOW RESET project. The $319,615.02 contract has a period of performance through March 23, 2025 and does not have a set-aside designation. Enviremedial Services, a for-profit Subchapter S corporation, specializes in facilities maintenance, environmental remediation, and infrastructure services for federal agencies. This...

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...

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 task order award under a delivery order contract between the U.S. Army Corps of Engineers (USACE) and Meyer Engineers LTD, a for-profit Subchapter S corporation located in Metairie, Louisiana. The total ceiling value of this task order is $308,945.00 and it is for firm fixed-price services. The task order supports project numbers 24C0017 and 24C0017 P00001, which are likely infrastructure or civil works projects managed by USACE in the New Orleans, Louisiana area. Meyer Engineers LTD...

This is a delivery order award under the PKH-WESTON-JONES STORM task order for an additional analyst optional task, with a $364,338.64 ceiling value and a period of performance ending on November 28, 2024. The contract was awarded on March 15, 2024 to Group W Inc., a for-profit Subchapter S corporation that specializes in providing analysis, modeling, simulation, and research services to the U.S. government, particularly the Department of Defense. The contract has a time and materials pricing...

This is a no-cost extension modification to a Firm Fixed Price delivery order contract awarded by the U.S. government to Peraton Technology Services Inc., formerly known as Planning Systems Inc. The original contract had a ceiling value of $749,685.97 and a completion date of December 31, 2005. The contract was not set aside for any specific business type. The place of performance was Bay St Louis, MS 39529, USA. No further details about the specific products or services being provided under...

Requisition 22MA000597 was issued as a delivery order against IDIQ contract 89303022DMA000025 held by The Fields Group LLC. The $9,716.92 firm fixed price order calls for alterations including removing soundproofing material and installing drywall and laminate, as well as removing an existing door, to be performed at facility GA-293 for the Department of Energy Office of Management in Washington, D.C. As an 8(a) Program participant, The Fields Group LLC will complete the scheduled renovations by...

This is a $118,261.45 task order award under a Department of Energy (DOE) Blanket Purchase Agreement (BPA) for financial audit services. The purpose of this modification is to de-obligate unused funds, decrease the ceiling, and closeout the task order. The prime contractor is CohnReznick LLP, a national professional services firm that specializes in providing comprehensive financial audit, advisory, and tax services to federal government agencies. This task order, which has an ultimate...