Purchase Order GS00P09CYP0063

This is a firm-fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to National Industries for the Blind (NIB), an AbilityOne non-profit organization. The contract is for contract closeout specialist services, responsible for closing purchase orders and contracts, and completing all applicable steps associated with contract closeout in accordance with FAR 4.804 and DFARS 204.804. The contract has a ceiling value of $687,806.21 and a period of performance through...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

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 is a task order awarded under the existing DTOS59-09-D-00467 Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Actionet Inc., a woman-owned small business IT integrator. The task order, valued at $770,424.00, is to provide governance support services to the U.S. Department of Transportation. The initial funding obligation is $442,584.00, which is expected to cover performance through April 28, 2017. This task order was awarded on December 29, 2016 and has an ultimate...

<p>This federal contract award from the U.S. government agency is for the DE-OBLIGATION of a previous JANITORIAL CONTRACT. The contract, awarded on February 7, 2005, has a ceiling value of $4,845.00 and was placed as a FIRM FIXED PRICE Purchase Order. The contract was not set aside for any specific program or business type. The place of performance is in Georgia, USA, and the ultimate completion date was April 4, 2005.</p>

<p>This is a federal contract award issued by the Federal Emergency Management Agency (FEMA) Region 9 to HDR Engineering, Inc. for a de-obligation of excess funds under the OCPO Sweep Target Project. The contract was awarded on April 22, 2016 with a ceiling value of $951,127.32. It is a delivery order with a cost-plus-fixed-fee pricing type, and the ultimate completion date is September 29, 2008. The contract does not have a set-aside designation.</p>

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 time-and-materials task order awarded by the Department of Energy (DOE) to PB Energy Storage Services, Inc. for the review of Report of Projected Progress and Results (RPPR) costs for the Southwest region. Under this task order, the contractor will review the report developed under a previous contract, update the engineering cost estimates, and verify the validity of the site locations and assumptions for the potential storage locations. The task order has a ceiling value of $81,893.00...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This is a task order awarded under the Master Contract No. DE-MA0011836 for cost review services to support the ICP Core Evaluation. The task order was awarded by the U.S. Department of Energy's Office of Environmental Management to CohnReznick LLP, a professional services firm that provides financial audit, advisory, and consulting services to federal agencies. The task order has a ceiling value of $401,618.10 and was awarded on June 15, 2015, with a completion date of January 30, 2019. The...