Purchase Order 15DDEL26P00000042

<p>The Office of the Chief Human Capital Officer awarded a purchase order to Trueshred, Inc., a woman-owned small business, for $80,025 on September 11, 2025, for shredding support services. Place of performance is Washington, DC. The order is firm fixed price with an ultimate completion date of January 31, 2027. No set-aside category was used.</p>

The Federal Emergency Management Agency issued a no-cost delivery order extending performance through October 15, 2024, to The Rand Corporation for in-depth analytic support from the Homeland Security Operational Federally Funded Research and Development Center, with a ceiling value of $993,000. This delivery order was originally awarded on February 16, 2023, and operates under cost-plus-fixed-fee pricing. Place of performance is Santa Monica, CA. The no-cost modification extends the period of...

<p>The Defense Health Agency awarded a purchase order to Shred ACE Inc., a woman-owned small business, for $99,053.44 on September 30, 2025, under a total small business set-aside. Paper shredding services will be performed at Langley Air Force Base, Virginia, with an ultimate completion date of September 29, 2030. The order is firm fixed price.</p>

<p>The Office of Acquisitions and Grants issued a purchase order to Tatiana Hernandez on July 31, 2026, with a ceiling value of $39,080.54 under a Total Small Business set-aside. Work is performed at Moffett Federal Airfield, Mountain View, California. The order runs from September 2, 2026, through September 1, 2028, and covers labor hours priced on a per-hour basis. The period of performance was shifted from the original August 3, 2026 start date due to onboarding delays.</p>

The Defense Department, Civilian agency, issued a delivery order to Arctos Technology Solutions, LLC on April 6, 2026, with a ceiling value of $166,318.03 under Task Order 693KA9-23-D-00007/693KA9-26-F-00037 for analysis of aircraft vulnerability model sensitivity on the Range Risk Analysis Tool. This is an administrative modification replacing FY26 funds with FY25 funding. Place of performance is Washington, DC. Work is priced on a time-and-materials basis with an ultimate completion date of...

<p>The Defense Human Resources Activity issued a delivery order to Peraton Inc. on September 11, 2023, with a ceiling value of $301,067.13 for closeout of Task Order 04, &quot;Understanding the Slowest Ten Percent of Investigations,&quot; under FAR 4.804 and GSA procedures. Ultimate completion occurred on December 23, 2024.</p> <p>Place of performance is Sand City, California. The order was priced on a labor-hours basis with no set-aside applied.</p>

The Department of Civilian (Headquarters Division) issued a delivery order to Peraton Inc. on August 16, 2024, under the GSA Multiple Award Schedule (MAS) for STOR 176 ITADD development and operations services, with a ceiling value of $14.86 million and ultimate completion date of November 15, 2025. Place of performance is Herndon, VA 20170. The order is priced on a time and materials basis. Government-invoiced labor reached $573 thousand in FY2024 (1.6 FTEs, 3,281 contractor hours at...

<p>The Defense Human Resources Activity issued a delivery order to Fors Marsh Group LLC on July 28, 2025, with a ceiling value of $3,257,242.25 under a parent IDIQ for analytical support services. Modification P00002 extends the performance period end date for CLIN 0010 from September 2026 to March 21, 2027.</p> <p>Place of performance is Alexandria, VA. The order is priced on a firm fixed price basis and carries no set-aside designation.</p>

The Defense Technical Center issued a delivery order to General Dynamics Information Technology, Inc. on September 19, 2018, for SOAR demo and Tableau test environments in AWS, with a ceiling value of $587,631.63. The order extends the period of performance to February 28, 2026, and obligates funding for Year 10 option CLINs. Place of performance is Hanover, MD 21076. Ultimate completion date is August 31, 2026. The order is firm fixed price with no set-aside. SCI reporting for FY2025 shows...

The Defense Contract and Supply Center awarded a purchase order to Midtown Personnel Inc. (doing business as The Midtown Group) on December 31, 2024, for temporary administrative personnel services at a ceiling value of $305,085.71. This is the third option year of a firm fixed price contract covering the period January 1, 2025 through December 31, 2025, with an ultimate completion date of December 31, 2026. The not-to-exceed amount is $735,235.20. Performance occurs in Washington, DC. As of...