Delivery Order W9132V06D0002-0038

<p>This is a firm fixed-price delivery order awarded by the Naval Air Warfare Center (NAVAIR) to LGS Management Inc., an 8(a) Sole Source certified small disadvantaged business, for OPTION YEAR III LABOR services. The contract has a ceiling value of $176,023.21 and an ultimate completion date of May 22, 2017. As an 8(a) Sole Source award, this contract was set aside for small disadvantaged businesses. No additional context about the agency's high-level programs is provided.</p>

This federal contract award represents the exercise of option years three and four under a Purchase Order issued to Secor, James (UEI: C8P3VBAQ1T79) by the Office of Acquisitions and Grants, a civilian agency within the federal government. The contract carries a ceiling value of $26,000 and operates under a Firm Fixed Price structure, with an ultimate completion date of January 31, 2027. The work will be performed in Reston, Virginia, and no set-aside designation was applied to this procurement....

This federal contract award represents a Purchase Order issued on January 31, 2022, to April D Ammeson (UEI: ZEDNT7MLQ3U4) for a ceiling value of $26,281.00. The contract utilizes a Firm Fixed Price pricing structure and is designated as a Total Small Business set-aside, ensuring that the work supports small business enterprises. The contract encompasses Option Years Three and Four, with an ultimate completion date of January 30, 2027. Performance of the work will take place in Sarasota, Florida...

This is a firm-fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp. The order is for $92,606.82 and is for Option Year 3 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Overseas Work for Work Orders (OWWO) Integrity Testing services. The contract has a total period of performance through December 18, 2015 and does not have a set-aside designation. Fluor Federal Solutions, LLC is an...

This is a Firm Fixed Price (FFP) Delivery Order awarded under contract W912JB06D4015|D604 to the Williams-Gonzales Joint Venture, a child company of the parent company Williams Professional Services, LLC. The contract is for &quot;Option Year 2 - FFP Task Order NG for Contract Employee&quot; and has a ceiling value of $94,515.32. The contract was awarded on January 27, 2009 by the North Dakota National Guard, a Defense agency, and has an ultimate completion date of January 29, 2010. The contract...

<p>This is a Firm Fixed Price Delivery Order awarded by the Air Force Research Laboratory, a defense agency, to Diversitech, Inc., a minority-owned, woman-owned small business. The contract has a ceiling value of $41,404.97 and is for REGULAR TIME LABOR BLOCK HOURS with a period of performance through May 31, 2017. The contract does not have a set-aside designation.</p>

This is a delivery order issued under Contract No. W9115U07D0003 awarded to Research Analysis &amp; Maintenance Inc., a woman-owned small business. The contract has a cost-plus-award-fee pricing type and a ceiling value of $132,990.00. The contract requires the contractor to provide labor, management, supplies, materials, equipment, and tools to support the operational test, data collection, and experimentation mission of the U.S. Army Operational Test Command (USAOTC). The work may be performed...

This is a firm fixed-price delivery order awarded by the Department of Health and Human Services Indian Health Service to Techforce3, Inc., a woman-owned small business. The contract, valued at $148,200.00, is for the third option year (OY3) of services to provide medical staffing, including laboratory technicians, radiology technicians, echocardiography technicians, and medical technologists. Techforce3 has previously served as both a prime contractor and subcontractor for the Department of...

<p>This is a firm-fixed-price delivery order contract awarded by the National Guard Readiness Center, a defense agency, to Military Personnel Services Corporation, a for-profit, veteran-owned business. The contract is for labor under option period 2, with a ceiling value of $2,956,620.00 and a completion date of September 24, 2009. The contract type is a combination of pricing types. There is no set-aside designation noted. The award date was June 2, 2008.</p>

This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics &amp; Maintenance Services, LLC, an Alaska Native Corporation-owned small business. The purpose is to fund Option Period 1 for the performance of various services. This contract is not set aside. Major subcontractors include Mission Linen Supply, which was awarded a subcontract for linen and supply services, and T&amp;T Alignment Inc., which received subcontracts for...