BPA Call VA798ABP0040-VA118A110203

This contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley & Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

This delivery order modification issued on March 30, 2023, pertains to wheelchair and hired car transportation services provided to Veterans Integrated Service Network 22 (VISN 22) by Ameriguard Security Systems, Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Fresno, California. The modification deobligates $136,457.36 across two obligation numbers and closes out the contract, with the overall delivery order ceiling valued at approximately $7.4 million. The...

This task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

This modification removes Statement of Work Section 6.5 related to VISN Prosthetic and Orthotic Goods and Services from an existing Blanket Purchase Agreement call awarded to Hanger Prosthetics & Orthotics, Inc. (doing business as Hanger Clinic) by Veterans Integrated Service Network 9 (VISN 9), a component of the Department of Veterans Affairs. The contract modification has a ceiling value of $108.3K and was awarded on September 12, 2025, with an ultimate completion date of November 12,...

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

This is a firm fixed-price delivery order issued under the VISN 21 Wide A-E Design 2017-2022 Indefinite Delivery Indefinite Quantity (IDIQ) contract. The purpose of this modification is to deobligate funds and close out the task order. The overall IDIQ contract is for architectural and engineering design services to support renovations and upgrades to primary care facilities within the Veterans Integrated Service Network (VISN) 21 region, which covers healthcare facilities in multiple states....

This administrative modification to a purchase order notifies the contractor of the migration of the CMH Support Services contract to the Army Contract Writing System (ACWS). The award, issued on September 23, 2024, is a firm fixed-price purchase order with a ceiling value of $70,303.06 and an ultimate completion date of August 8, 2025. The contract was awarded to Meghan Ashley Vance (UEI: KPQ6PKEQ53Y6) without a set-aside designation and is funded by TACOM Life Cycle Management Command, a...

This task order modification represents the closeout of a Blanket Purchase Agreement (BPA) call for Integrated Contractor Administrative Support (ICAS) services provided to the Department of Energy's Richland Operations Office. Issued to Corporate Allocation Services Inc., a minority-owned Alaskan Native Corporation, the original award was made on December 19, 2018, with a ceiling value of $3,294,655.76 under firm fixed-price terms. The modification de-obligates unused funds, decreases the...

This contract modification represents the closeout of a task order under Corporate Allocation Services Inc.'s $38.6 million single-award Blanket Purchase Agreement with the U.S. Department of Energy's Office of Environmental Management. The task order, titled "AMSE Continuous Improvement System Support," was originally awarded on October 1, 2018, with a ceiling value of $641,884.45 under a firm fixed-price structure. The modification, effective November 30, 2023, de-obligates unused...

This is a firm fixed price purchase order awarded by the Veterans Integrated Service Network 4 (VISN 4) of the Department of Veterans Affairs (VA) to The Advisory Board Company, a subsidiary of UnitedHealth Group Incorporated. The $389,328.00 contract is for the Clinical Leadership Academy, which provides advisory services, leadership development resources, and implementation support to help the VA improve performance and quality of care across its medical facilities and nursing services. The...