Delivery Order W91RUS07D0003-0013

Task Order 0013 under contract W31P4Q-19-F-0018 is a delivery order issued by the Program Executive Office for Missiles and Space (PEO M&S), a defense-focused component of the U.S. Army. Northrop Grumman Systems Corporation was awarded this cost-plus-fixed-fee delivery order with a ceiling value of $1.87 million, with performance completion targeted for October 26, 2019. The work was performed in Linthicum Heights, Maryland. This delivery order was not designated under a small business...

This task order was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to General Atomics Aeronautical Systems, Inc. to provide engineering and technical support services for the Joint Test Center/Simulation Integration Lab (JTC/SIL) and its customers. The objective is to support the evaluation and integration of interoperable technologies and systems across mission boundaries, including simulation, hardware and software development,...

This task order is to provide T&E engineering, T&E support engineering, IV&V engineering, and CM support to the NAOC2 TBMCS, C2AOS-C2IS, and JADOCS systems. The work includes system integration and integration testing, system developmental testing, MOT&E support, IV&V, CM, and security assessment and accreditation. The task order was awarded by the Defense Contract Management Agency to the prime contractor, Science Applications International Corporation (SAIC), under the...

This is a delivery order issued under the Joint Test and Evaluation Engineering Services IDIQ contract, with a total ceiling value of $2,577,068.03. The task is for engineering services related to the execution of the JIFC-DAD (Joint Interface Control-Data and Automation Design) Joint Test, to be performed at Nellis Air Force Base. The prime contractor is American Systems Corporation, a for-profit small business that provides a wide range of professional and technical services to federal...

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...

Modification P00003 to Task Order HSTS04-16-J-CT6057 under the Airfield Transportation Security System (ATSS) Blanket Purchase Agreement HSTS04-15-A-CT6005 extends the period of performance through March 31, 2018, with no additional cost to the government. The modification realigns $272,000 in funding between cost line items (CLIN 1023 to CLIN 1030) to support test article development requirements in Option Year 1, while maintaining the task order's ceiling value of $1.73 million. The...

The Department of the Army Aviation and Missile Command issued a delivery order to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, on June 1, 2015, under the Rapid Response Third Generation (R2-3G) IDIQ with a ceiling value of $73,145,788.38. This is Modification 35 to Task Order 0013, issued to correct the Wide Area Workflow administrative DODAAC from S2101A to W15P7T in accordance with FAR 43.103(b). The order supports the Fixed Wing Project Office....

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...

Task Order 0010 is a delivery order awarded to Leader Communications Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business, with a ceiling value of $30,652.87. The order was awarded on August 7, 2015, under a Cost Plus Fixed Fee pricing structure, with an ultimate completion date of February 8, 2017. This task order represents a modification to reduce overall value and deobligate excess funding in preparation for contract closeout. The work is being performed...

Task Order 0003 is a Cost-Plus-Fixed-Fee hybrid delivery order issued under the Technical Information Engineering Services (TIES) Contract W56KGU-15-D-0006 to Dhpc Technologies, Inc. for research and development support of the Ground Fire Acquisition Demonstration (GFAD) program. The $60.4 million ceiling contract, awarded July 5, 2016, supports the Communications Electronics Research, Development and Engineering Center (CERDEC) Intelligence and Information Warfare Directorate Electronic Warfare...