Delivery Order W912DQ17D3013-0001

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.

<p>This is a task order awarded by the Office of Inspector General to Appereon Business Solutions Inc., a HUBZone, minority-owned small business, to provide IT network services for a network engineer. The task order is a base award with four option periods, and Option Period 2 is being exercised. The total ceiling value of the task order is $1,056,355.03. The task order was issued under the Multiple Award Schedule (MAS) contract vehicle. No set-aside was used for this award.</p>

This is a sole source task order awarded by the Office of Management (OM) to Peraton Inc. under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The purpose is to provide operations and maintenance support for the E-Performance system, replacing the previous award DE-DT0012265 to Northrop Grumman. The task order has a ceiling value of $1,683,747.53 and a period of performance through September 30, 2022. Peraton will serve as the prime contractor,...

This is a task order under contract NAS3-03002 awarded to Squire, Sanders &amp; 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 General Services Administration (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc. under the GSA Multiple Award Schedule (MAS) program. The $3,053.25 task order is for the delivery of copying and xerographic process paper and is a Blanket Purchase Agreement (BPA) call with a fixed price and economic price adjustment. The award has no set-aside designation, allowing for open competition. The task order is part of a larger $1.3 billion BPA...

This minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns &amp; McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

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&amp;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 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 federal contract award is for an &quot;Obligation of Minimum Guarantee&quot; task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...