Delivery Order W91QVN18D0001-0001

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 minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns & McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

The U.S. Army Corps of Engineers Engineering District Little Rock awarded a $10,000 minimum guarantee delivery order against its Architectural Engineering Base Contract to NMA Architects Planners Leed Consultants LLC of Carrollton, Texas. The firm fixed price order guarantees payment to the prime contractor within the first year if no task orders are awarded under the multiple award contract vehicle. As the funding agency, the Army Corps supports military construction and civil works programs....

This is a firm fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to KBR Wyle Services, LLC (doing business as Stinger Ghaffarian Technologies, Inc.) for $10,494.50. The contract has a final completion date of June 20, 2025 and does not have a set-aside designation. The award appears to be the final payment and closeout of Contract 17G3502, Order 20F3500. Without additional details on the original solicitation, the specific products or services being provided...

This federal contract award is for an "Obligation of Minimum Guarantee" task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

This is a task order awarded by the U.S. Department of Energy's Office of Environmental Management to Interactive Technologies Group, Inc. (ITG), a minority-owned, small disadvantaged, veteran-owned business. The purpose of this modification is to de-obligate unused funds, decrease the ceiling, and closeout the task order. The original contract had a ceiling value of $1,359,905.01 and was awarded on a firm fixed price basis. The task order was set aside for small businesses and was performed...

This task order for $0.00 was awarded by the Naval Facilities Engineering Command to Allied Pacific Builders Inc., an SBA-certified HUBZone small business, on January 11, 2022. The purpose is to fund the minimum guarantee amount for the HUBZone Design Build Multiple Award Construction Contract vehicle, which provides various construction services to locations in Guam. Once task orders equaling or exceeding the minimum amount are issued under the master contract, this task order will be...

This is a Delivery Order under the Design, Development, Demonstration and Integration (D3I) Indefinite Delivery Indefinite Quantity (IDIQ) contract, which is a government-wide acquisition contract vehicle. The prime contractor is MEI Technologies, Inc., a woman-owned small business that is a subsidiary of the parent company Aegis Aerospace Inc. The contracting agency is the U.S. Army Space and Missile Defense Command (SMDC). The Delivery Order has a ceiling value of $10,000.00 and is for...

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>