Purchase Order W912CN26PA014

This is a $72,000.00 firm fixed-price purchase order awarded by the U.S. Air Force to the small business Idemma LLC for Catholic religious education coordinator services at Shaw Air Force Base. The contract has a base year plus four option years, with a total period of performance through September 28, 2024. The contract was set aside for total small business participation. The original solicitation sought a contractor to provide a comprehensive Catholic religious education program, including...

The U.S. Air Force awarded a $142,712.14 firm fixed-price purchase order to Idemma LLC, a small business based in Orlando, Florida, for Catholic Religious Education Coordinator services at Wright-Patterson Air Force Base in Ohio. The contract, set aside for total small business participation, was awarded on September 23, 2021, with an ultimate completion date of September 22, 2026. Idemma LLC specializes in providing religious and spiritual support services to Department of Defense installations...

This is a firm fixed price purchase order awarded by the Department of the Navy Bureau of Medicine and Surgery to Idemma LLC, a for-profit small business organization, to provide pastoral support services for the Navy Medicine Training Support Center (NMTSC) in San Antonio, Texas. The contract has a potential value of $145,747.80 and a period of performance from October 1, 2021 to September 30, 2024, including a base year and two 12-month option periods. The original solicitation sought pastoral...

This federal contract award, FA281621P0015, was made by the U.S. Air Force Space Command to Idemma LLC, a for-profit small business organization, to provide Catholic religious coordinator and education services. The total ceiling value of the contract is $56,004.00, and it was awarded on September 23, 2021, with a final completion date of September 28, 2026. The contract was set aside for total small business participation and originated from a solicitation posted on August 24, 2021, with a...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense, specifically the Northeast Region of the Defense Agency, to Idemma LLC, a for-profit small business organization. The contract is valued at $77,122.00 and has an ultimate completion date of August 31, 2024. The contract provides for the delivery of Saturday Catholic Mass services at Fort Leonard Wood in Missouri. The original solicitation was set aside for total small business participation and sought a...

The U.S. Air Force Materiel Command awarded a firm fixed-price purchase order to Idemma LLC, a small business headquartered in Orlando, Florida, for Catholic Religious Education Coordinator services at the 96th Test Squadron at Eglin Air Force Base, Florida. The contract, valued at $2,310.20 and set aside for total small business participation, calls for a Roman Catholic Religious Education Coordinator to serve grades K through 12 in accordance with the attached statement of work. The contract...

This is a definitive contract awarded by the Pacific Region of the Department of Defense to Mack Global LLC, a woman-owned, minority-owned small business based in Richmond, Virginia. The contract, valued at $137,700.00, is for the provision of Catholic Pastoral Life Coordinator (CPLC) services to support the United States Army Garrison Hawaii (USAG-HI) Catholic Chapel communities. The contract has a total small business set-aside designation and an ultimate completion date of November 5, 2028....

<p>The Department of Defense Southeast Region issued a purchase order to Ohmes Helen on February 6, 2025, for Catholic parish coordinator services valued at $63,540.00 under a total small business set-aside. Work is performed at Fort Knox, Kentucky. The contractor provides non-personal services including Sunday Catholic services, religious education classes, and special masses as defined in the statement of work. Performance extends through February 5, 2030. The contract is fixed-price.</p>

The Defense Health Agency issued a delivery order to Pohaku Pacific LLC on March 1, 2026, for General Clerk III services at Tripler Army Medical Center, Hawaii, under an 8(a) sole source set-aside. The order has a ceiling value of $1,771,293.72 and covers the period March 1, 2026, through February 28, 2027 (Option IV of the parent IDC). Pohaku Pacific LLC is an SBA-certified 8(a) program participant and Native Hawaiian Organization-owned small business. Place of performance is Tripler Army...

The U.S. Air Force Air Mobility Command awarded a $74,352.96 firm-fixed-price purchase order contract to Idemma LLC, a small business, to provide Catholic cantor services at MacDill Air Force Base in Tampa, Florida. The contract has a base year and four option years, with a total completion date of January 25, 2030. This contract was awarded under a total small business set-aside from a sources sought notice for Catholic cantor services, with the requirement including providing music and...