Delivery Order W912DQ16D3000-0001

The Administration for Children and Families issued a $2,500 delivery order to Dynamic Service Solutions LLC, a minority-owned small disadvantaged business, on March 15, 2023, for the minimum guarantee under the parent IDIQ contract. The order's ultimate completion date is February 21, 2025. Place of performance is Herndon, VA. The order operates on a time and materials basis with no set-aside applied. This delivery order represents the contractual minimum guarantee payment in accordance with...

Task Order 0013 under contract W31P4Q-19-F-0018 is a delivery order issued by the Program Executive Office for Missiles and Space (PEO M&S), a defense-focused component of the U.S. Army. Northrop Grumman Systems Corporation was awarded this cost-plus-fixed-fee delivery order with a ceiling value of $1.87 million, with performance completion targeted for October 26, 2019. The work was performed in Linthicum Heights, Maryland. This delivery order was not designated under a small business...

This task order modification represents a bilateral de-obligation of remaining fiscal year 2025 funds from a related task order under the U.S. Marshals Service's $43.8 million Blanket Purchase Agreement for professional and administrative support services. The modification reduces the total value by $38,405.78, comprising a reduction of $38,405.78 from Hourly Activity Line (HAL) 1, elimination of 8.5 hours valued at $296.90 from Cost Line Item Number (CLIN) 2006, and elimination of 811 hours...

This task order represents a de-obligation for closeout under a Blanket Purchase Agreement (BPA) call issued by the Department of Education's Office of the Chief Financial Officer for securing room improvements at the Lyndon B. Johnson building's second floor. Awarded to Govsolutions, Inc., a Virginia Beach-based woman-owned small business on March 31, 2021, the task order carried a ceiling value of $23,301.48 under firm fixed-price terms. The work was performed in Virginia Beach, Virginia, with...

This task order award is for the minimum guarantee under the Mission Training Complex Capabilities Support (MTCCS) II Multiple Award Task Order Contract (MATOC), a $975M IDIQ held by the U.S. Army's Training and Doctrine Command. The prime contractor is Nemean Trideum Joint Venture LLC (Ntss JV), an SBA certified 8(a) joint venture small disadvantaged business. The $2,000 firm-fixed-price task order will provide the minimum guarantee to initiate work for the contractor on the larger MTCCS II...

This modification to a Blanket Purchase Agreement (BPA) call issued by the U.S. Marshals Service Office of General Counsel represents a task order closeout with One Federal Solution Corporation, a service-disabled veteran-owned small business (SDVOSB). The modification de-obligates a residual balance of $4,423.20 and formally closes out the task order effective March 31, 2024, with an ultimate completion date of March 31, 2025. The task order, valued at $104,518.10 on a labor-hours pricing...

This is a task order awarded by the Federal Emergency Management Agency (FEMA) to Garud Technology Services, Inc., a woman-owned small business. The purpose of the task order is to provide a full range of expert acquisition and procurement support services in support of FEMA's Risk Management Directorate for its initiatives and program requirements. The task order is a Blanket Purchase Agreement (BPA) call with a firm fixed price pricing type. The contract has a ceiling value of $10,701,265.20...

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a task order awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to ODP Business Solutions, LLC (doing business as Office Depot #2160). The $1,825.00 fixed-price task order was placed under the GSA Multiple Award Schedule (MAS) contract vehicle. The task order is for the delivery of various office supplies and equipment, including copy paper, pens, binders, chairs, and cleaning supplies, to support the day-to-day operations of...

This is a task order awarded to W.W. Grainger, Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The $1,332.83 task order is for the delivery of mixing cups and collars to the Federal Acquisition Service, a civilian agency that manages acquisition programs for the federal government. The task order was awarded on August 22, 2024 and has a completion date of August 29, 2024. This is a fixed-price contract with economic price adjustment. There is no...