BPA Call DTFH7011A00036-DTFH7011A00036CALL4

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

<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>

This is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

This federal contract modification was awarded to Patrick Kaltenbacher (UEI: G1V4HKR1Z6L7) on August 19, 2024, under a Total Small Business set-aside designation. The modification, valued at $49,865.50, is structured as a firm fixed-price purchase order with an ultimate completion date of August 18, 2026. The work will be performed in Denver, Colorado, and is funded by a civilian federal agency's Office of Acquisitions and Grants. The primary purpose of this modification is to ensure the...

The Department of Energy Office of Environmental Management issued BPA call 89303926FEM000406 to Cohnreznick under the DOE HQ BPA 89303022AMA000041 for audit services of the CPCCO property system. The call carries a ceiling of $201,098.41 on a time-and-materials basis. Place of performance is Richland, Washington. This modification extends the period of performance from December 28, 2026 to January 18, 2027 at no additional cost. The call requires audit services specific to the CPCCO property...

This delivery order modification, issued on September 26, 2021, under a Cost Plus Fixed Fee contract with Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division, has a ceiling value of $245,942.19 and is set to complete on September 25, 2022. The modification serves to reallocate funding away from the SOMARDS accounting system and redirect it to the GFEBS lines of accounting, with all other contract terms and conditions remaining unchanged. The work is performed in Lexington,...

The Department of Energy's Office of Cyber Security issued this task order modification to Code Plus, Inc., a certified women-owned small business, to provide incremental funding for specialized Information Technology support services to the Office of Petroleum Reserves under an existing 8(a) sole source set-aside contract. The task order, valued at $675K with an ultimate completion date of August 31, 2026, represents labor-hour based delivery order work performed from Code Plus's Washington, DC...

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 modification to an existing delivery order increases funding for the P-8A Poseidon Multi-Mission Maritime Aircraft program by $48,000 in Cost Plus Fixed Fee (CPFF) support for research and development activities under Cost Line Item Number (CLIN) 0501. The award, issued on May 3, 2021, by Naval Air Systems Command (NAVAIR) to The Boeing Company's Defense Division, brings the total ceiling value to approximately $3.35 million with an ultimate completion date of June 30, 2026. No small...

This modification extends the period of performance and obligates additional funding for a FIRES task order awarded to CACI Technologies, LLC under the Software and System Engineering Services Next Generation (SSES NEX GEN) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order provides system and software engineering support services to the U.S. Army Communications-Electronics Command (CECOM) Software Engineering Center, Command and Control Solutions Directorate, and the...