BPA Call BBG50A170094N-BBG50E171145

This is a modification to add funds to an existing Purchase Order contract awarded by the U.S. government to United Telephone Company of the Northwest, doing business as CenturyLink, a telecommunications company. The original award was made on February 14, 2008 with a ceiling value of $4,000.00. The contract is for firm fixed price telecommunications services such as landline telephone, long distance, repairs, and maintenance to be provided at various federal facilities, including those operated...

<p>The Drug Enforcement Administration awarded a purchase order to Callyo 2009 Corp for a Callyo System License valued at $24,764.00 on October 1, 2026, with performance completion by September 30, 2027. Place of performance is Omaha, Nebraska. The order is firm fixed price with no set-aside designation. This purchase order represents a child award under a parent vehicle.</p>

<p>The Bureau of Reclamation issued a purchase order to De Long Industries Group, Inc. (doing business as Wavetech Industries) on April 1, 2021, for payphone services with a ceiling value of $30,386.60. This modification exercises option year four, with ultimate completion on March 31, 2026. Work is performed in Sonora, California. The order is firm fixed price. The originating solicitation, posted February 10, 2021, carried a Total Small Business set-aside.</p>

The Secretary of the Navy issued a delivery order to Patriot Contract Services, LLC on October 1, 2025, with a ceiling value of $3,065,383.88 for Admiral Callaghan FY26 ship manager fixed fees, under cost-no-fee pricing. Performance concludes September 30, 2026, in Alameda, CA. This delivery order is issued under Ship Group 10, an indefinite delivery contract with a $199.2 million ceiling extending through July 2035 that covers Admiral Callaghan and Cape Orlando. The order funds fixed-fee ship...

This delivery order modification represents an incremental funding action for a task order under a broader contract vehicle with the Department of Energy's Office of Environmental Management. Modification P00008 increases the level of effort and incorporates travel costs (CLIN 0002), with an initial increment of $38,000 applied to CLIN 00001. The contract carries a ceiling value of approximately $342.8K and operates under time-and-materials pricing, with an ultimate completion date of...

This is a firm fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) at Aberdeen Proving Ground to Avaya Inc., a for-profit manufacturer, for maintenance of a Definity AUDIX system. The award amount is $7,757.00 and the ultimate completion date is October 14, 2006. The contract does not have a set-aside designation. This order is likely part of a larger government-wide acquisition contract (GWAC) or indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle that...

<p>This delivery order from November 25, 2009, was issued to General Dynamics Information Technology, Inc. with a ceiling value of $57.96 million and an ultimate completion date of October 31, 2026. The order is firm fixed-price and unset-aside.</p> <p>Place of performance is Falls Church, VA. The order obligates funding for services under TAS 69 1301 and supports multiple Customer Provided Software and DO2 MRC requirements. Funding is provided by a civilian federal agency.</p>

The Department of Justice (DOJ) Offices, Boards, and Divisions awarded a $13,782.39 delivery order to Chorus Call Inc., a self-certified small disadvantaged business, for conference call services. This delivery order is part of an indefinite delivery contract valued at $100,000 that was awarded to Chorus Call on October 1, 2021. The contract supports the DOJ's Environment and Natural Resources Division and enables the agency to order conference call services as needed. The contract has a last...

This modification incrementally funds and increases the level of effort for Contract Line Item Number (CLIN) 0001 under a delivery order issued to ITC Defense Corp by the Naval Air Warfare Center (NAWC). The modification adds $54,000 in funding and increases effort by $55,056.26 for Program Management Activities (PMA) 231 E2 Common support services. The delivery order is structured as a cost-plus-fixed-fee contract with a total ceiling value of approximately $1.27M and is designated as a Total...

This firm fixed-price purchase order was awarded by the Drug Enforcement Administration (DEA) to Callyo 2009 Corp, a provider of advanced phone technology and software solutions for law enforcement investigations. The $29,808 contract is for Callyo Line Services, with a period of performance from October 1, 2024 to September 30, 2025. Callyo 2009 Corp is a for-profit organization that develops technology for collecting and analyzing communications data to aid in criminal cases. This award is not...