BPA Call DOLQ059622036-DOLU089627065

This contract modification is for contract DOLQ069623494 with order DOLU099627980, awarded by the U.S. Department of Labor's Office of the Chief Financial Officer to Comter Systems, Inc., a minority-owned, small disadvantaged business. The modification de-obligates $48,086.45 in excess funds from the original $468,565.63 contract. The contract, which does not have a set-aside designation, was originally awarded on January 15, 2009 as a Blanket Purchase Agreement call, with a final completion...

This is a modification to Order No. NA1335-02-8-0091 awarded to Ricoh Americas Corporation by the National Telecommunications and Information Administration (NTIA), a civilian agency. The modification deobligates $1,684.00 from Option Year 2 of the contract, decreasing the total value from $37,731.94 to $36,047.94. Specific funding line items were reduced to $0.00, including excess copy charges and full maintenance. The contract has a definitive contract type and a time and materials pricing...

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

<p>This federal contract award is a modification to deobligate $1,887.35 of funding from Purchase Order #NBCPO5147, awarded to Action Courier Service, Inc. The original contract had a ceiling value of $2,112.65 and was a Firm Fixed Price Purchase Order. The place of performance was Washington, DC 20240, USA. There was no set-aside designation used for this contract.</p>

<p>This is a modification to a definitive federal contract awarded by the U.S. Department of the Treasury, Departmental Offices to prime contractor Friedholm Deann. The contract was originally awarded on March 27, 2006 and the modification exercises Option Period III, extending the period of performance to July 15, 2008. The contract has a ceiling value of $186,680.65 and uses a cost-no-fee pricing type. The contract does not have a set-aside designation.</p>

This is a modification to Contract No. DG1330-07-NC-0254, awarded by the National Oceanic and Atmospheric Administration (NOAA) to Strategic Staffing, Inc. The modification increases the hours and funding for two labor categories - Contract Specialist III and Secretary II - to provide continued acquisition support services for NOAA's Staff Office and external clients. The original contract value of $49,986.94 has been increased by $120,038.40 to a new total of $170,025.24. This is a firm...

This is a modification to Order No. DG1330-03-NC-0675 under the General Services Administration (GSA) Schedule Contract GS35F5355H, awarded to Wyle Information Systems, LLC. The modification provides $40,000 in additional funding for Line Item No. 3000 NFIS and $110,833 for Line Item No. 3000A IT Support, increasing the total obligated amount of the order to $1,901,031.78. The total delivery order ceiling remains unchanged at $2,961,564.60. This is a Firm Fixed Price Delivery Order contract with...

This is a federal contract award for the deobligation of $72,500 from an existing contract. The original contract was a Delivery Order under the Millennia Lite Government-Wide Acquisition Contract (GWAC), which is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle administered by the General Services Administration (GSA). The contract was awarded to FC Business Systems Incorporated, which is a child company registered in the System for Award Management (SAM). The...

This is a modification to an existing delivery order contract (DTOS5905D00450|6902T050002) awarded by the Immediate Office of the Secretary of Transportation, a civilian government agency, to the prime contractor Bowhead Information Technology Service LLC, a small disadvantaged business and Alaskan Native Corporation subsidiary. The contract provides $77,406.17 in additional funding for Fiscal Year 2005 TV-TEN and TV systems support work to be performed in King George, VA. The original...

<p>This is a contract modification (MOD 0003) awarded by the U.S. Department of Commerce (DOC) to a prime contractor. The original contract, DOCDG133F03SE0739, was a firm-fixed-price purchase order with a ceiling value of $113,461.00 and an ultimate completion date of November 1, 2004. The work is to be performed in Silver Spring, Maryland. The contract does not have a small business set-aside designation.</p>