Delivery Order W91QF514D0002-0018

This is a firm-fixed-price BPA call contract awarded by the Department of Defense's Readiness Center to Military Personnel Services Corporation, a veteran-owned business. The contract, valued at $1,022,479.20, is for pay support specialist labor. The contract does not have a set-aside designation. The period of performance runs from the award date of May 2, 2014 to the ultimate completion date of May 11, 2015. This contract appears to be part of a larger indefinite delivery/indefinite quantity...

The Department of the Air Force Air Combat Command awarded a $272,582.62 firm fixed price purchase order to Baseline (LLC) (Branch), a for-profit organization, for the delivery of carrier split units. The contract has an April 28, 2020 completion date and did not involve any set-aside provisions. Baseline (LLC) (Branch) has provided other goods and services to the Department of the Air Force Central Command, including alpha ramp amu goods and services valued at $58,978.06 and power...

This federal contract award to The Peak Inc., a Service Disabled Veteran Owned and Operated small business, is for the provision of physical therapist/injury manager, athletic trainer, and strength and conditioning services in support of the Special Tactics Squadron Human Performance Program for the U.S. Air National Guard. The $1,822,708.12 contract, awarded under the Multiple Award Schedule (MAS) federal contract vehicle, has a base year with four option years, for a total potential period...

This is a federal contract award to Professional Contract Services, Inc., a nonprofit AbilityOne organization, for base operations support and maintenance services at Joint Base San Antonio, Texas, specifically at Camp Bullis. The contract has a ceiling value of $1,880,225.54 and is a firm fixed-price delivery order awarded by the Air Education and Training Command, a Defense agency. The contract has a period of performance through February 28, 2025. This award is not associated with a larger...

This is a firm fixed-price purchase order awarded by the Headquarters Division of the Federal Agency to Prospector Training LLC, a small disadvantaged veteran-owned business, for TESTING services. The contract has a ceiling value of $29,767.00 and a period of performance through September 29, 2025. The award was made on September 30, 2024, and there was no set-aside designation used. Based on the agency information provided, this award appears to be in support of the agency's civilian...

PR AC-23-00686 was awarded as a delivery order against contract 6973GH-23-D-00005 to provide quarterly flight training services for the DC-3 EBC (Engineered Bypass Control) on a firm fixed price basis. Basler Turbo Conversions, L.L.C., doing business as Basler Flight Service in Oshkosh, Wisconsin, will deliver the training to the Federal Aviation Administration for $11,880 over the period of performance from October 1, 2022 through September 30, 2023. No set-aside designation was used for this...

This is a firm fixed-price delivery order contract awarded by the U.S. Army to Point Blank Protective Apparel & Uniforms LLC, a for-profit limited liability company that manufactures goods. The contract, with a ceiling value of $36,639.91, is for the provision of a technical data package, first article testing, environmental testing, and live fire testing. The contract has an ultimate completion date of October 18, 2019 and was awarded on July 31, 2015. The contract is not set aside for...

This contract was awarded to Peraton Enterprise Solutions LLC by the Office of the Chief of Staff, a component of the U.S. Department of Defense. The contract, which has a ceiling value of $31,904,792.36, is for TAMIS Support Services. The contract is a Delivery Order issued under the Alliant GWAC (Government-Wide Acquisition Contract) and utilizes a Time and Materials pricing type. The period of performance runs from the award date of June 19, 2014 through the ultimate completion date of July...

This is a new task order awarded under the existing Bureau of Labor Statistics (BLS) CPP Contract Services Indefinite Delivery Indefinite Quantity (IDIQ) contract 1625DC-19-D-0002. The task order has a period of performance from July 30, 2023 to July 29, 2024 and a ceiling value of $604,050.19. The prime contractor is Clason Point Partners Inc., a small disadvantaged business and SBA-certified 8(a) program participant. The contract is for labor hours and does not utilize any set-aside. Clason...

<p>This is a Firm Fixed Price Delivery Order awarded by the U.S. Army Special Operations Command (USASOC) to Broadbay Group Corp., a Veteran-Owned Business, for CLOSE AIR SUPPORT TRAINING, JAN EVENT 2. The contract has a ceiling value of $116,311.79 and an ultimate completion date of February 3, 2017. There is no set-aside designation for this contract. The contract is associated with the National Interest Action for Hurricane Katrina 2005.</p>