Delivery Order W912EE25DA005-W912EE25FA060
Award Date 7/23/25
Potential Completion Date 7/23/30
Potential Value $1K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Vicksburg, MS 39183, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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....
- <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 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 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 "Minimum Guarantee" but no other details about the specific services or products to be provided are included. The GEO / Stanley Joint Venture 2 holds multiple award...
- This delivery order against the Department of Health and Human Services' indefinite-delivery, indefinite-quantity contract provides for a minimum guarantee amount of $2,500 to Xator LLC. The prime contractor will be compensated on a time and materials basis to satisfy any task orders issued by the Administration for Children and Families through the end of the ordering period, which expires on March 6, 2028. In the absence of any issued task orders, this delivery order serves to fulfill the...
- This task order is under a larger Diplomatic Platform Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Department of State. The IDIQ has a potential value of $6 billion and provides a range of operational, maintenance, and support services at U.S. Department of State facilities globally, including logistics and life/mission support. The specific task order, valued at $855,307.65, was awarded to Global Technical Services, LLC, a minority-owned small...
- 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 task order was issued against the Kansas City District MATOC (Multiple Award Task Order Contract) to Wsp-Bv A Joint Venture for base period services. The $0 award has a completion date of October 1, 2022 and was issued by the Department of the Army Corps of Engineers Engineering District Kansas City on March 19, 2021. As the contract has no set-aside designation and lists the pricing as firm fixed price, it is reasonable to infer that this task order for $0 establishes a minimum guarantee...
- This is a Time and Materials task order awarded under the MIL BPA Task # 018 APPROVA Implementation for CGFS - Continuation contract by the Bureau of the Comptroller and Global Financial Services (CGFS), a civilian agency. The prime contractor is The Mil Corporation, doing business as Milcor Corp, a professional services company with expertise in areas such as financial management, IT support, and cybersecurity. The task order has a ceiling value of $571,859.20 and a period of performance...
- W912EE25DA005Indefinite Delivery Contract
- W912EE25DA005-W912EE25FA060Delivery Order
MINIMUM GUARANTEE TASK ORDER 0002
Posted 7/25/25
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 7/25/25 |