Indefinite Delivery Contract DAAK0187CA187
Award Date 11/15/87
Last Date to Order Not listed
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Not listed Primary Consortia Member
Not listed Similar IDVs
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- This federal contract IDV, awarded by the U.S. Department of the Air Force Materiel Command Air Force Sustainment Center, is for asbestos abatement, hazardous material remediation, and related environmental services primarily at Hill Air Force Base in Utah. The prime contractor, Environmental Abatement Inc., is a for-profit small business subchapter S corporation specializing in hazardous material cleanup and disposal. The contract has a ceiling value of $8,055,975 and a period of performance...
- The federal contract IDV award is a $1,000,000 Federal Supply Schedule contract (47QRAA22D004J) held by Fayzamerica LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA 8(a) Program Participant. The contract, which runs from January 11, 2022 to January 10, 2027, was awarded by the General Services Administration's Federal Acquisition Service to provide professional services including management consulting, acquisition support, project management, and equipment rentals to federal...
- The OASIS+ Small Business Multiple Award Contract (OAS+SB) is a comprehensive indefinite delivery/indefinite quantity vehicle awarded by the General Services Administration's Federal Acquisition Service to Advanced Engineering Solutions & Services, L.L.C. (UEI: GQ22HCFEV7N9) on October 17, 2025. This Total Small Business Set-Aside contract provides integrated professional services across seven functional domains: Management and Advisory, Technical and Engineering, Research and Development,...
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- This Federal Supply Schedule contract GS10F0201K was awarded by the U.S. government to URS Federal Services, Inc., a subsidiary of AECOM Global II, LLC. The contract has a period of performance from April 15, 2000 to April 20, 2010, with a total ceiling value of $10,805,545.00. No set-aside was used, and it is a multiple award contract vehicle. The contract awards various delivery orders for consulting services, office supplies, and other products to support government operations. The delivery...
- RMF Engineering, Inc., P.C., a self-certified HUBZone joint venture based in Baltimore, Maryland, was awarded a General Services Administration (GSA) Multiple Award Schedule (MAS) contract on July 20, 2021, with a ceiling value of $2 million and an ultimate completion date of July 19, 2026. This civilian agency contract, executed under contract number 47QRAA21D007Y with no socioeconomic set-aside, establishes a multiple award indefinite delivery vehicle through which RMF Engineering provides...
- Victory Solutions, Inc., a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business headquartered in Huntsville, Alabama, was awarded a Federal Supply Schedule contract (47QRAA25D002W) by the General Services Administration's Federal Acquisition Service on December 16, 2024, with a ceiling value of $340 million and a performance period extending through December 15, 2029. The contract encompasses engineering services across three service identification numbers:...
- DAAK0187CA187Indefinite Delivery Contract
- 3Federal Contract Awards
No description provided
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Supplemental Agreement for work within scope | $0 | 11/15/87 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order DAAK0187CA187-AK010198711C0082DAAK0187CA187 | Metro East Industries | $0 | 11/15/87 | Not listed | 11/15/87 | |
Definitive Contract DAAK0187CA187-AK010198709D0622DAAK0187CA187 | Metro East Industries | $0 | 9/15/87 | Not listed | 9/15/87 | |
Delivery Order DAAK0187CA187-AK010198709C0689DAAK0187CA187 | Metro East Industries | $0 | 9/15/87 | Not listed | 9/15/87 |