Purchase Order DTFAAC17P02063

The Federal Highway Administration issued a delivery order to Atkinsrealis USA Inc. on February 1, 2022, for construction inspection and engineering services at the PRFS Route 27 slide site in Río Grande, Puerto Rico, with a ceiling value of $689,860.80. This order was issued under an IDIQ MATOC for construction inspection and other engineering services. The order reached ultimate completion on December 31, 2025, and was closed via no-cost administrative modification. Work was performed in...

The Air Force Reserve Command issued a delivery order to Pergravis LLC on July 2, 2024, with a ceiling value of $82,103 for emergency preventative maintenance (EMPM) services supporting HQ AFRCA6XR operations at multiple locations. Place of performance is Tampa, FL. The order carried an ultimate completion date of July 1, 2025, and was priced on a firm fixed-price basis with no set-aside. Pergravis specializes in emergency maintenance and preventative maintenance for uninterruptible power supply...

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

This is a Firm Fixed Price Delivery Order contract awarded by the Department of the Army Corps of Engineers to WSP USA Solutions Inc., doing business as Louis Berger US, with a potential value of $20,054,659.75. The contract is for the Advance Contract Initiative - Temporary Emergency Power (ACI-TEP) and was awarded on September 14, 2022, with a completion date of November 23, 2022. The work is to be performed in Coto Laurel, Ponce 00780, Puerto Rico. This contract is not set aside for any...

PEO CSCSS issued a delivery order to DRS Sustainment Systems, Inc. on September 12, 2019, with a ceiling value of $1,621,175.51 for technical manuals and logistics support under a 10-year firm fixed price Early Entry Fluid Distribution System (E2FDS) requirements contract. This is the second delivery order against the parent vehicle. The delivery order procures technical manuals (CLINs 2000–2003 and 2005) for the Early Entry Fluid Distribution Procurement, with a minimum quantity of one and...

Interpol Washington awarded a definitive contract to Specpro Management Services, LLC for PCAO support services under an 8(a) sole-source set-aside on August 1, 2021, with a ceiling value of $829,553.14 and ultimate completion date of July 31, 2026. Place of performance is San Antonio, TX. The contract is priced on a time-and-materials basis. Specpro is an SBA-certified 8(a) program participant. Service Contract Inventory data reflects actual government invoicing across the contract's...

The Federal Highway Administration issued a delivery order to M&J Engineering - Cardno, LLC on February 7, 2023, for construction inspection services under the MATOC for Construction Inspection and Other Engineering Services with a ceiling value of $3.32 million and ultimate completion date of December 31, 2026. The order procures Level II and Level III construction inspectors and a point of entry inspector for Project PR ER PRMNT RPR(10) in Utuado, Puerto Rico. The initial funding action...

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Huntington to Professional Project Services, Inc. (Pro2Serve) on November 16, 2017. The contract, which did not have a set-aside designation, is for PR TASK FORCE POWER SCHEDULING SUPPORT services in Puerto Rico with a potential value of $892,577.28. The work supports the National Interest Action Code for Hurricane Maria 2017 recovery efforts. Pro2Serve is an employee-owned...

Naval Air Systems Command issued a delivery order to Red Peak Technical Services, LLC, an Alaskan Native Corporation and 8(a) certified small business, on May 16, 2024, with a ceiling value of $193,321.32 for technical manual and publication updates. The order was set aside as Competitive 8(a) and is firm fixed price. Place of performance is San Diego, CA 92135. The ultimate completion date is May 15, 2025. The source does not identify the parent IDIQ or vehicle under which this delivery order...

The Office of Acquisition Management issued a delivery order to MEC Energy Services LLC (an 8(a) tribally owned and minority-owned small business) on July 30, 2022, under an 8(a) sole-source set-aside with a ceiling value of $1,165,683.72 for TIP Program Support (SPECHT), funding realignment activities. Place of performance is Washington, DC 20007. The order is priced on a time-and-materials basis with an ultimate completion date of July 29, 2027. Service Contract Inventory reporting shows the...