Delivery Order W912C807D0002-0017

<p>The Uniformed Services University of the Health Sciences exercised and funded Option Year One on a delivery order issued to George Mason University on June 17, 2025, under the EMDP2 Tuition and Fees IDIQ Cohort 5, with a ceiling value of $2,342,906.80.</p> <p>The order supports tuition and fees services with a firm fixed price structure. Place of performance is Fairfax, VA. The ultimate completion date is May 24, 2027.</p>

<p>The Research Development and Engineering Command issued a delivery order to Four LLC on August 6, 2021, to exercise option year one for DocAve software renewal maintenance, with a ceiling value of $196,544.45, under the Information Technology Enterprise Solutions-Software 2 (ITES2) IDIQ.</p> <p>Place of performance is Aberdeen Proving Ground, Maryland. The order is firm fixed price with an ultimate completion date of September 30, 2024.</p>

<p>The Office of the Secretary of Defense awarded a definitive contract to Creative Digital Systems Integration, Inc. for incorporation of an engineering change proposal and full funding of UBT Phase 1 base award on June 4, 2014, with a ceiling value of $6.955 million.</p> <p>The contract is priced cost-plus fixed fee. Place of performance is Simi Valley, California. Ultimate completion date is December 15, 2015. The contract funds CLIN 0001 via SLIN 000103.</p>

The Office of Naval Research awarded a definitive contract to Peraton Inc. for a replacement letter of obligation with current-year dollars to pay outstanding cost vouchers on September 21, 2007, with a ceiling value of $180,848.00. The contract operates under cost-plus-fixed-fee pricing. Place of performance is Herndon, VA. The ultimate completion date is May 22, 2009. This award addresses funding exhaustion on the underlying contract; all current funding had expired at the time of the...

The Defense Logistics Agency issued a $15,000 delivery order to XSB Inc. on January 13, 2023, under the Military Unique Sustainment Technology II (MUST II) indefinite delivery/indefinite quantity contract. The order was issued without a set-aside and carries a cost-no-fee pricing structure with an ultimate completion date of January 12, 2024. MUST II is a $40 million IDIQ established in January 2021 supporting Defense Logistics Agency sustainment and technology development across diverse...

<p>Naval Sea Systems Command issued a delivery order to VSE Corporation on December 15, 2014, with a ceiling value of $2,287,069.35 for FOTS Engineering Services, Option Year 2 under a cost-plus-award-fee structure.</p> <p>Place of performance is Franconia, VA. The order ultimate completion date is December 31, 2022. The delivery order carried no set-aside designation.</p>

This modification fully funds Option Year Two of Delivery Order DOLF139E35081, a software maintenance contract awarded to SAP National Security Services Inc. (doing business as SAP NS2) by the Department of Labor's Office of Workers' Compensation Program. The modification allocates $29,045.33 to fully fund the second option year, which runs from October 1, 2015 through September 30, 2016. The total funded amount for the delivery order increases to $87,135.99, with a ceiling value of $145,226.65....

This is a firm fixed price delivery order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Universal Technical Resource Services Inc. (UTRS), a small business subchapter S corporation, for enterprise systems integration center financial management operations. The order is under UTRS's ASEC Software Engineering Services Omnibus II contract vehicle, which is an indefinite delivery, indefinite quantity contract. The total potential value of this...

The U.S. Army awarded Modification P00007 to Data Systems Analysts Inc. (DSA), a small business contractor, under the Responsive Strategic Sourcing for Services (RS3) multiple-award indefinite-delivery/indefinite-quantity contract. This modification adds $25.7M in funding for Option Years 1–4 under base contract W56KGY24F0022, bringing the ceiling value to approximately $37.3M. The contract is structured as a cost-plus-fixed-fee delivery order with performance in Fairfax, Virginia, and an...

The Defense Logistics Agency (DLA) issued a purchase order to A Plus Success LLC, a woman-owned small business, for $30,000 on January 1, 2026, as partial funding toward two separate tutoring service contracts for the period January 1 through June 30, 2026. Each of the two underlying contracts (DCSC-22-RFP-10 and DCSC-22-RFP-9) carries a not-to-exceed amount of $150,000, with this purchase order representing partial funding of $30,000 per contract, for a combined ceiling value of $240,000....