Definitive Contract AG9A40C110034

This is a modification to a federal contract award to Raytheon Company, a major U.S. defense contractor, by the U.S. Army Security Assistance Command. The original contract was a $88,401,485.12 Firm Fixed Price definitive contract for unspecified work. The modification appears to have been made to deobligate funds following a demand letter requesting return of payments made by the contractor for contract performance that was not excused nor completed. Raytheon Company has utilized several...

This is a delivery order (task order) modification for recurring work under an existing Indefinite Delivery Contract (IDC) held by Mass Tank Inspection Services LLC, a veteran-owned small business. The contract, N4008521D0015, is with the Naval Sea Systems Command (NAVSEA) and provides for aboveground storage tank (AST) and underground storage tank (UST) maintenance, inspection, and related services at the Naval Undersea Warfare Center (NUWC) and Naval Group Intermediate Supply (NGIS)...

This is a modification to a Delivery Order under contract N6247015D4002|N6247020F4014 awarded by the Office of Naval Research (ONR) to CDM Federal Programs Corporation, a subsidiary of CDM Smith Inc. The contract is for Utilities Indefinite Capacity Acquisition Program (ICAP) Services in support of the Naval Research Laboratory. This modification extends the performance period from July 31, 2021 to September 30, 2021 at no additional cost to the government. The total ceiling value of the...

This is a modification to a Delivery Order under the SeaPort Next Generation (SeaPort-NXG) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Office of Naval Research (ONR) to Oceaneering International Inc.'s Marine Services Division. The purpose of this $1,000,000 modification is to provide additional funding, with $360,000 for labor and $640,000 for materials, as well as to realign $500,000 of ceiling from one Contract Line Item Number (CLIN) to another. The original...

This delivery order modification establishes Contract Line Item Number 1051 and obligates Fiscal Year 2025 funds totaling $1,014,713.45 for Quarterly Contractor Payment 32 under AECOM USA, Inc.'s Energy Savings Performance Contract II (ESPC II) with the Engineering Support Center Huntsville, a defense-focused facility under the Department of Defense. The underlying ESPC II is a master Indefinite Delivery/Indefinite Quantity vehicle designed to facilitate energy efficiency and facility...

This contract modification de-obligates $798.94 from the original award of $19,804.11, reducing the total contract value to $19,005.17. The award is issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration's Multiple Award Schedule (MAS) program, structured as a firm fixed-price contract. The contract is being performed in Bowling Green, New York, with an ultimate completion date of February 25, 2026, and carries no socioeconomic set-aside designation. South...

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This contract modification issued by U.S. Special Operations Command represents a call against a Blanket Purchase Agreement (BPA) for AQ Global For General Trading & Contracting CO. W.L.L., a Kuwait-based contractor specializing in logistics, facility maintenance, and operational support services for U.S. military installations in the Middle East. The modification adjusts the pay office designation for an existing task order valued at approximately $114K on a firm fixed-price basis. The work...

This is a modification to a delivery order contract awarded by the U.S. Army Contracting Command (ACC) Warren to Amentum Technology, Inc. (formerly Jacobs Technology Inc.), a subsidiary of Jacobs Engineering Group Inc. The original contract, valued at $71,422.52, was a Time and Materials contract for technical, engineering, and consulting services in support of the Department of Defense. The modification was to de-obligate FY17 cancelling OMA funds. The contract did not have a set-aside...

This administrative modification to a purchase order updates the vendor CAGE code for Honeywell International Inc.'s Aerospace Golden Valley division from 27327 to 40931, with all other contract terms and conditions remaining unchanged. The $147,960.13 firm fixed-price contract was awarded by the U.S. Army Training and Doctrine Command on September 28, 2023, with an ultimate completion date of September 27, 2028. The work will be performed at Fort Leonard Wood, Missouri, and involves maintenance...