BPA Call W911KB11A0006-0002

The Department of Defense's Program Executive Office for Ground Combat Systems issued a modification to a delivery order to General Dynamics Land Systems Inc. on February 14, 2019, to de-obligate remaining unliquidated funds from the Stryker System Technical Support Overarching Support task order under parent IDIQ W56HZV-19-D-0046. The order carries a ceiling value of $8.932 million under cost-plus-fixed-fee pricing. Place of performance is Sterling Heights, MI. The ultimate completion date is...

The Federal Transit Administration issued a BPA call to Deloitte & Touche LLP on June 26, 2018, with a ceiling value of $232,597.34 to document the status of internal controls over improper payments in accordance with Improper Payments Elimination and Recovery Improvement Act (IPERIA) requirements. The call was placed under the Financial and Business Solutions - LEGACY (FABS) GSA Schedule and performed at the Federal Transit Administration office in Washington, DC 20590. Work was completed...

The Federal Transit Administration issued a delivery order to Burns Engineering, Inc. on June 25, 2021, with a ceiling value of $26,445.78, under the FTA Project Management Oversight Program IDIQ for project management oversight services supporting FTA headquarters activities related to a CPM workshop. The FTA Project Management Oversight Program is a $32 million single-award IDIQ contract running through September 22, 2029, enabling task orders for project management services across federal...

This federal contract award, issued by the Defense Logistics Agency (DLA) Troop Support, provides for the delivery of Expeditionary Warfare Transfer Case Trai equipment to the U.S. government. The contract was awarded to W S Darley & Co, a global manufacturer and distributor of fire pumps, firefighting equipment, and tactical gear for first responders and warfighters. The contract is a Firm Fixed Price Delivery Order placed under the Special Operations Equipment - Tailored Logistics...

This federal contract award was issued by the Federal Emergency Management Agency (FEMA) Mitigation Section, a civilian agency, to a joint venture between R.m. Towill Corporation and URS Group, Inc. The contract, with a ceiling value of $274,740.66, is a Delivery Order contract with a Cost Plus Fixed Fee pricing type. The award is for the purpose of de-obligating excess funds under a "Sweep Target De-Obligation Project." The contract does not have a set-aside designation and has an...

The Federal Transit Administration issued a delivery order to Tscb Enterprise, LLC on September 16, 2025, with a ceiling value of $564,140.12 for financial management oversight support under the FTA's single-award IDIQ vehicle (69319522D000009). The order, issued under no set-aside, extends through February 15, 2027, and is priced on a labor-hours basis. Work supports the FTA's Financial Management Oversight (FMO) program, including detailed financial reviews of transit recipients, spot...

This Blanket Purchase Agreement (BPA) through the Department of Transportation's Federal Railroad Administration (FRA) is for Deloitte & Touche LLP to conduct assessments of internal controls over financial reporting as required by OMB Circular A-123, Appendix A and the Federal Managers Financial Integrity Act. Task orders valued at $228,444.17 will be issued on a time-and-materials or mutually agreeable reimbursement basis to support FRA agency-wide. Deloitte will draw from its expertise in...

<p>The Department of Interior Fish and Wildlife Service Region 2 issued a purchase order modification to Warren Power &amp; Machinery, Inc. on September 5, 2025, de-obligating $154.50 in remaining funds from the original ceiling value of $3,563.58 for urgent dozer repair at OK Salt Plains National Wildlife Refuge. Work is performed in Enid, Oklahoma under firm fixed price terms, with an ultimate completion date of October 31, 2025.</p>

This federal contract award, with ID EMF2003CO0046|HSTO021, was issued by the Federal Emergency Management Agency (FEMA) Mitigation Section to the prime contractor R.m. Towill Corporation URS Group, Inc., A Joint Venture. The contract, which does not have a set-aside designation, is a Delivery Order with a Cost Plus Fixed Fee pricing type. The contract's purpose is to de-obligate excess funds under the Sweep Target De-Obligation Project, with a ceiling value of $232,194.13 and an ultimate...

The Federal Transit Administration issued a delivery order to GFT Infrastructure, Inc. on September 20, 2019, under the FTA Project Management Oversight Program with a ceiling value of $3,233,236.90. The order is a five-year nonproject programmatic task order priced as cost-plus-fixed-fee. Place of performance is Norriton, PA. The FTA Project Management Oversight Program is a single-award indefinite delivery contract supporting programmatic transit project management oversight services across...