Delivery Order W912DQ14D3003-0001

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

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 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....

This is a delivery order awarded to the GEO / Stanley Joint Venture 2, a joint venture between GEO Consultants Corporation, a certified HUBZone small business, and an undisclosed partner. The contract is a $2,500 firm fixed-price order with the U.S. Army Corps of Engineers, a Defense agency. The work is described as a &quot;Minimum Guarantee&quot; but no other details about the specific services or products to be provided are included. The GEO / Stanley Joint Venture 2 holds multiple award...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville to Ch2M Hill, Inc., a for-profit organization. The contract, valued at $212,526.00, is for Task 1 to develop a sequence of operation and has an ultimate completion date of December 31, 2018. The contract is not set aside for any specific business type. This order is part of a larger contract vehicle, but the details of the broader contract are not provided.</p>

This is a task order award under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC) held by the U.S. Army Training and Doctrine Command (TRADOC). The MTCCS II MATOC is a $975 million Indefinite Delivery Vehicle (IDV) that allows for the issuance of firm-fixed-price or cost-plus-fixed-fee task orders for systems engineering, digital engineering, training administration, and security services in support of the Army's training mission. The...

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers Fort Worth District to Mason &amp; Hanger-Pond Joint Venture LP, a for-profit partnership, for $552,328.95. The task order is for FY16 AMC Master Planning under a Statement of Work dated September 15, 2015, with a period of performance ending on September 29, 2016. This delivery order is part of a larger $8,000,000 Indefinite Delivery Contract (IDC) that Mason &amp; Hanger-Pond Joint Venture LP holds with the...

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 task order issued under contract W15QKN12D0065 by the U.S. Army Materiel Command's Research, Development and Engineering Command (RDECOM) to New Mexico State University (NMSU) for $300,000 in fabrication support for the E&amp;P branch at Picatinny Arsenal in New Jersey. The task order has a firm fixed price and an ultimate completion date of August 3, 2017. NMSU, through its Physical Science Laboratory division, has a significant track record of providing research, engineering,...