Delivery Order W912DQ17D3008-0001

This is a task order under contract NAS3-03002 awarded to Squire, Sanders & Dempsey L.L.P. for patent services. The task order has a ceiling value of $13,425.52 and is a firm fixed price delivery order. The place of performance is in Virginia, USA. The contracting agency is not specified, but the text indicates the primary customer is the Treasury Department, with some contracts also awarded by the Department of Health and Human Services (HHS). This task order does not have a set-aside...

This is a task order awarded by the Office of the Secretary of Defense (OSD) under a larger contract vehicle. The task order, valued at $402,058.30, is for TASK 1.1 FORCES DIVISION SERVICES. The prime contractor is Emsolutions, Inc., a child company of American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, particularly the Department of Defense. This task order does not have a set-aside designation. The...

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 firm fixed-price task order awarded by the General Services Administration (GSA) Region 3 to Quality Litigation Services, Inc. (a small disadvantaged business) under the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The task order is for $240,849.52 to provide organizational design support services to GSA Region 3, the Mid-Atlantic region. The task order does not have a set-aside designation and has a period of performance through November 9, 2016.

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...

<p>This is a task order awarded under the TASK ORDER TO SATISFY MINIMUM GUARANTEE contract by the Naval Facilities Engineering Command, a Defense agency, to the Hgl-Aptim Technologies JV LLC prime contractor. The task order has a period of performance through April 7, 2025 and a ceiling value of $10,000.00. It is a cost plus award fee type contract. The place of performance is Herndon, Virginia. There is no set-aside designation for this task order.</p>

This is a task order award under a Blanket Purchase Agreement (BPA) held by Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business, with the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The purpose of the task order is to procure CATV service relocation support services at a Washington, D.C. location for the National Capital Region Utilities Operations and Maintenance (NCR WIDE - UPS &amp; CRAC O &amp; M)...

This is a firm-fixed-price task order awarded to Global Science &amp; Technology Inc. (GST) under the National Oceanic and Atmospheric Administration's (NOAA) ProTech 2.0 - Satellite Domain multiple-award IDIQ contract. The task order, valued at $2,043,112.16, will support NOAA's satellite and observation activities through scientific, engineering, analytical, and program management services. GST, a minority-owned, Asian-Pacific American-owned Subchapter S Corporation, has a strong track...

This firm fixed price delivery order was awarded by the Department of Agriculture Forest Service to fund a guaranteed amount of $2,500 to P4 Engineering PLLC. The purpose is to support the agency's Fire and Aviation Management programs at the National Interagency Fire Center in Bozeman, Montana. No additional work is authorized beyond the minimum guaranteed amount under the order. The completion date is August 31, 2026 and there was no set-aside designation. As the potential value is the...

This is a Firm Fixed Price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to the AECOM-ASO Joint Venture under the Global Contingency Services Multiple Award Contract III (GCSMAC III) contract vehicle. The order has a minimum guarantee of $25,000.00 and a ceiling value of $25,000.00, with a period of performance ending on April 3, 2025. The order is not set aside for any socioeconomic program. NAVFAC is the Defense agency providing the funding for this contract....