Delivery Order W91ZLK09D0006-0016

This is a firm fixed-price delivery order awarded by the Headquarters of the U.S. Army Program Executive Office for Intelligence, Electronic Warfare and Sensors (PEOC3T-HQ) to Shaw Environmental & Infrastructure, Inc. for program management services. The contract is valued at $1,334,287.00 and has an ultimate completion date of March 31, 2017. This delivery order is part of the larger W91ZLK-09-D-0006 contract vehicle. The contract does not have a small business set-aside designation.

This is a $177,574.86 firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to GZA Geoenvironmental, Inc. for TASK 1,2,3,4,5, and OPTIONAL TASK 3.A, 4.A, 6 under the Department of Defense's "Other Environmental Programs" acquisition program. This program encompasses various environmental compliance, remediation, and natural resource management activities across military installations and facilities. The contract has an ultimate completion date of May 1,...

This federal contract award, with ID W912CZ09D0009|0002, was made by the Army Sustainment Command, a Defense agency, to Shaw Environmental & Infrastructure, Inc., a subsidiary of The Shaw Group Inc. The contract is a delivery order with a firm fixed price of $145,719.75 and an ultimate completion date of March 31, 2010. The contract is not associated with a set-aside designation. The award is funded through the American Recovery and Reinvestment Act (ARRA) and is for services related to...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Shaw Environmental, Inc. for additional testing. The contract has a ceiling value of $492,817.65 and a performance period ending on September 30, 2006. The contract does not have a set-aside designation. Shaw Environmental, Inc. is the prime contractor, and the place of performance is in Alexandria, Virginia.</p>

This is a task order awarded under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business contractor WS3 LLC. The task order has a ceiling value of $7,183,515.42 and a performance period through April 30, 2020. The award was made on October 31, 2016 after a competitive procurement in which one proposal was rejected due to a violation of the Task Order Request (TOR). The task order was awarded by the U.S. Army TACOM Life Cycle...

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 firm fixed-price delivery order awarded by the U.S. Air Force Defense Finance and Accounting Service (DFAS) to WSP USA Environment &amp; Infrastructure Inc., a subsidiary of AMEC PLC, under the Army National Guard Environmental Services Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has a ceiling value of $215,255.00 and a period of performance through February 28, 2019. It is part of the Department of Defense's &quot;Other Environmental Programs&quot;...

This is a performance-based cost-plus-fixed-fee task order issued under the Strategic Sources Services (S3) contract W15P7T-06-D-E407 with the U.S. Army Program Executive Office for Combat Support &amp; Combat Service Support (PEO CSCSS). The task order provides operational, business, technical, and logistical support to the Department of Defense's Project Manager for Expeditionary Energy &amp; Sustainment Systems (PM E2S2) over a 42-month period of performance. The task order has a ceiling...

This is a federal contract award from the Air Force Installation Contracting Agency (AFICA) to Shaw Environmental, Inc. for the preparation of a Record of Decision (ROD) for groundwater and soil solid waste. The contract is a Delivery Order with a Time and Materials pricing type, and has a ceiling value of $350,965.00. The contract does not have a set-aside designation. The ultimate completion date for the contract is December 31, 2009. This contract award is not associated with a larger...

This federal contract award is a firm-fixed-price delivery order (W911QY13D0029|0008) under the Omnibus Program, Engineering and Technical Support (OPETS) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is administered by the Defense Finance and Accounting Service (DFAS), a component of the U.S. Department of Defense. The $225,476.16 award is for labor support services during the base period, with an ultimate completion date of October 31, 2019. The prime contractor is Kalman...