Delivery Order W912DR10D0029-0004

This contract was awarded by a U.S. government agency to Professional And Technical Services Inc. for TECHNICAL SUPPORT SERVICES. The contract is a Delivery Order with a Firm Fixed Price pricing type and a ceiling value of $85,012.08. The place of performance is Portsmouth, VA 23704, USA. The contract does not have a set-aside designation. This contract was awarded under a larger contract vehicle, but the details of that larger contract were not provided. The award date was June 30, 2005, with a...

This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Global Technical Services, LLC, a minority-owned small business, for $144,134.47 in technical administrative support services. The award is a firm fixed price contract and was set aside for the 8(a) small business program. Global Technical Services is an Alaskan Native Corporation-owned firm that has previously received several federal contracts and purchase orders to provide specialized facilities management and...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers (USACE) to Global Technical Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract, valued at $383,876.64, is for Technical Administrative Support Services and was awarded under an 8(a) Sole Source set-aside. Global Technical Services has previously been awarded multiple contracts and delivery orders with the U.S. Department of Defense and U.S. Department of...

This is a delivery order contract awarded by the Bureau of Medicine and Surgery (a component of the Department of Defense) to Technical Personnel Services Inc., doing business as Technical Professional Services. The contract is for clear and legible reporting services and was set aside for small businesses. The firm-fixed-price contract has a ceiling value of $80,000.01 and an ultimate completion date of March 31, 2016. Technical Professional Services is a minority-owned, self-certified small...

This firm fixed-price delivery order, awarded to Advanced Management Technology, Inc. (doing business as Tetra TECH AMT) on August 24, 2017, covers contractor facility costs under the parent indefinite delivery contract DTFAWA-17-D-00013 in accordance with a Statement of Work dated August 23, 2017. The delivery order carries a ceiling value of $7.45M and extends through May 21, 2026, with performance taking place in Washington, DC. Advanced Management Technology, Inc., a subsidiary of the...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to AECOM Technical Services, Inc., a subsidiary of AECOM. The contract has a ceiling value of $235,700.00 and a completion date of May 31, 2018. The contract was not set aside for any specific business type. AECOM Technical Services is a provider of professional technical and management support services to government agencies and commercial clients. The company has...

This is a delivery order issued under the Technical Data Support Services Enterprise (TDSSE) contract vehicle, awarded by the Warner Robins Air Logistics Complex (WR-ALC) of the U.S. Air Force. The $499,793.76 firm-fixed-price order is for Quality Assurance (QA) support services related to the Centralized Technical Order Repository (CTOR) Portable Document Format (PDF) for the Air Force. The prime contractor is Comptech Cdo, LLC, a minority-owned, for-profit limited liability company that...

This is a delivery order issued under contract W900KK08D0041 to Technologies Engineering Inc. (TEI), a HUBZone small disadvantaged business, by the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), a Defense agency. The $2,469,706.00 contract provides STARSHIP II configuration management and support services. As a subcontractor, TEI has provided technical and engineering services such as program management, training support, Sharepoint development, and...

This is a delivery order (award ID N0017414D0004|0014) issued under the NAVEODTECHDIV Engineering and Technical Support 2014-2016 indefinite-delivery/indefinite-quantity (IDIQ) contract to PAE National Security Solutions LLC (PAE), a for-profit organization and manufacturer of goods. The award provides $335,782.41 in cost-plus-fixed-fee funding for engineering support services to the Naval Sea Systems Command (NAVSEA), a defense agency. The period of performance ends on February 19, 2017. This...

Technical Software Services, Inc. was awarded a delivery order valued at $1.04M under the NETC Training Products and Support Services 2012-2016 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. This Cost Plus Fixed Fee delivery order, issued on September 22, 2015, with completion scheduled for December 22, 2016, represents Option 2 Technical Services and did not utilize a set-aside designation. The work is being performed in Pensacola, Florida and is funded by the Naval Supply Systems...