Purchase Order INPP2000040089

This is a Firm Fixed Price task order awarded by the Transportation Security Administration (TSA) to Dev Technology Group Inc., a minority-owned, woman-owned, Asian-Pacific American-owned small business. The $57,496 task order was issued under the Multiple Award Schedule (MAS) contract vehicle and is for "Discovery Sprint Work for Transition and Pipeline Technical Approach Development" in support of the Office of Law Enforcement/Federal Air Marshal Service (OLE/FAMS). The work will...

This is a firm fixed-price delivery order awarded by the Inter-American Foundation, a civilian U.S. government agency, to Devtech Systems Inc., a minority-owned, small disadvantaged business located in Arlington, Virginia. The contract, with a ceiling value of $6,753.61, is for "other functions" related to the DEVTECH - TASK ORDER 1 requirement. The award does not have a set-aside designation. Devtech Systems Inc. is a versatile international consulting firm that specializes in...

This is a $4,051,400.36 firm fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS) to Jardon & Howard Technologies LLC (JHT), a service-disabled veteran-owned small business. The contract is for the INNOVATION AND RESEARCH TASK ORDER FOR DEOMI, which is part of JHT's $43.18 million DEOMI Research and Innovation Support Contract (RISC) with the Defense Human Resources Activity. The DEOMI RISC contract enables JHT to provide research, engineering, curriculum...

This task order was awarded by the Federal Transit Administration (FTA), a civilian agency within the Department of Transportation, to David Evans and Associates, Inc. (DEA), a for-profit engineering and planning services firm. The task order was placed under FTA's $35 million Project Management Oversight Program IDIQ contract, which aims to provide contractor oversight, technical assistance, and other services for major transit infrastructure investments. The current task order has a ceiling...

This task order fulfills the $2,500 minimum guarantee under IDIQ contract #70CTD022D00000010, known as "Scalable Ways to Implement Flexible Tasks (SWIFT)," awarded by Immigration and Customs Enforcement (ICE) to Dev Technology Group Inc. Dev Technology Group is a minority-owned, woman-owned, Asian-Pacific American-owned small business providing IT services to federal agencies. The SWIFT IDIQ has a ceiling value of $1.09 billion and enables Dev Technology Group to deliver a range of...

This is a task order issued under contract FA701415D5001 to Science Applications International Corporation, a for-profit engineering services provider. The task order, valued at $91,606.09, is for services performed in August 2015. The contracting agency is the Defense agency identified by ID 9700|5700|VPHAFAFDW-A, also known as the District Washington. The task order does not have a set-aside designation. Based on the vendor's history as a subcontractor providing engineering services across...

This is a $34,495.51 firm-fixed-price delivery order awarded by the National Office, a civilian federal agency, to Aatd LLC, a minority-owned, service-disabled veteran-owned small business. The contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The award is for a DEVA RBMS TECH REFRESH project with a completion date of December 27, 2024. Aatd LLC is an 8(a) certified small disadvantaged business that provides a range...

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...

This is a task order awarded under the NRC's Financial and Business Solutions (FABS) schedule contract to provide accounting and financial reconciliation support services for the Division of the Controller. The award was made to Deva & Associates PC, a certified public accounting and financial management services firm, with a ceiling value of $396,151.44. The task order covers a one-year period from February 1, 2014 through January 31, 2015, with the contract type being a Blanket Purchase...

This contract was awarded by the U.S. Agency for International Development (USAID) Bureau for Management Office of Management Policy Budget and Performance to Development Infostructure LLC, doing business as Devis, to provide a newly designed IT system known as the Training and Exchange Automated Management System. The purpose of this $9,848,437.76 time-and-materials contract is to improve the agency's ability to fulfill statutory and program support requirements. Devis is a for-profit...