BPA Call GS03FDA022-GSP0917WP0048

This is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

This modification de-obligates excess funds totaling $13,872.82 from Delivery Order DOLB099627686, which was awarded to Bitland Inc. (doing business as Bitland Consulting Services) for IT consultant services. The delivery order, originally awarded on October 1, 2008, with a ceiling value of $224,287.18, was executed under an 8(a) Sole Source set-aside designation and utilized firm fixed-price pricing. The work was performed in Washington, DC 20210 with an ultimate completion date of July 21,...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

This modification deobligates excess funding from CLINs 0134 and 0135 on a delivery order awarded to Precision Turbines Inc. by the Naval Air Systems Command (NAVAIR). The contract, valued at $1,131,466.54 under a cost-no-fee pricing structure, was originally awarded on October 13, 2017, with an ultimate completion date of July 31, 2018. Work is being performed in Boca Raton, Florida. No set-aside designation was applied to this delivery order, which operates under a competitive multiple-award...

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...

This modification to delivery order DOLF07D621333 under the Department of Labor's (DOL) Custom EPS Training program represents a de-obligation of excess funds totaling $1,668.53 from the original award ceiling of $4,046.51. The contract is a firm fixed-price delivery order awarded to Aquilent, Inc. (a subsidiary of Booz Allen Hamilton Holding Corporation) on June 12, 2007, with an ultimate completion date of June 14, 2007. The work was performed in Laurel, Maryland. No set-aside designation...

This delivery order modification de-obligates $287.25 in excess funds from the renewal of a Xerox 6115 high-speed copier procurement, reducing the obligation under order DOLF079624225. The contract, awarded to Xerox Corporation on October 1, 2006, carries a ceiling value of $45,620.11 and operates under a firm fixed-price structure with no set-aside designation. The place of performance is Washington, DC, and the funding agency is the Office of the Assistant Secretary for Administration and...

This modification to a delivery order under the SeaPort-e Indefinite Delivery Vehicle de-obligates $128,319.57 in funding for performance-based logistics support and repair of repairables program support to Naval Air Systems Command (NAVAIR) PMA-290E. The contract, awarded to Dlh, LLC (doing business as Grsi), a subsidiary of publicly traded DLH Holdings Corp, carries a ceiling value of $9.3 million and operates under a cost-no-fee pricing structure. The work is performed in Charleston, South...

Modification CR-2193 represents an administrative transfer of purchasing office responsibility for a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract from the Army Contracting Command—Aberdeen Proving Ground (ACC-APG) Division B to ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor on this Time and Materials delivery...

This delivery order modification was awarded to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division by the U.S. Special Operations Command (USSOCOM) to reduce total contract cost and de-obligate excess funds on CLIN 0003 in accordance with a Completion Estimate at Completion (CEAC) letter dated December 8, 2025. The contract, valued at $1,692,795.28, operates under a cost-plus-fixed-fee pricing structure with no small business set-aside designation. Work is being performed...