Delivery Order W91QVN12D0081-0004

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 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 delivery order (6973GH-25-D-00014) represents Option Year 1 Funding for Task 12 under a larger indefinite delivery contract, awarded to Science Applications International Corporation (SAIC) on January 23, 2026. The delivery order carries a ceiling value of $2.04M under firm fixed-price terms with performance scheduled through January 31, 2030. SAIC will perform work at its Oklahoma City, Oklahoma facility. The award carries no small business set-aside designation, consistent with SAIC's...

This is a task order issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a delivery order task order awarded by the Program Executive Office (PEO) Missiles and Space, a Defense agency, to Raytheon Command & Control Solutions LLC, a subsidiary of Raytheon Technologies. The purpose of this $26,363,700.98 firm-fixed-price task order is to provide engineering services in support of the FSR Test Support-Multipurpose program during calendar year 2018. The task order has an ultimate completion date of April 30, 2021 and was awarded on January 18, 2018. This...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

This is a Firm Fixed Price Delivery Order task order awarded to OST Inc., doing business as Optimal Solutions And Technologies, by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation. The task order, with a potential value of $514,771.00, is for SETA II LABOR FLIGHT SCHOOL XXI SUPPORT SERVICES for Year 2 under Task Order 1031. The work is to be performed in Orlando, FL. This task order is not associated with any set-aside designation. OST Inc. is...

This contract award is for Task Order 0001 under a larger delivery order contract (W58RGZ13D0047) with a ceiling value of $2,602. The task order was awarded to the prime contractor, Support Systems Associates Inc. (Ssai), for a post-award conference and baseline review. The contract was issued by the Department of Defense's (DoD) Aviation and Missile Command (AMCOM). Ssai is a for-profit small business that manufactures goods and provides services as a prime contractor and subcontractor on...

This is a task order award under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The prime contractor, Science & Technology Corporation (STC), is a minority-owned small business that provides advanced scientific, engineering, and technical support services to U.S. government agencies, including the Department of Defense, NASA, and NOAA. The task order, with a ceiling value of $6,024,287.00, is for Year One (1) services and has an ultimate completion date of August...