Definitive Contract INP10PC75491

This federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

<p>The Department of the Navy issued a delivery order to Tote Services, LLC on August 18, 2025, with a ceiling value of $35,642.44 under a cost-no-fee pricing structure. This order closes out excess funding on a task order supporting maritime vessel operations, with an ultimate completion date of February 28, 2026. Place of performance is Orange, TX.</p>

The Coast Guard issued a delivery order to Mare Island Dry Dock LLC on May 29, 2025, with a ceiling value of $1,008,057, for incorporation of various Condition Reports and work items into an existing contract. Ultimate completion date is August 19, 2025. Place of performance is Vallejo, CA 94592. The order is firm fixed price. Work was completed and the contract was closed on August 19, 2025, pursuant to FAR 4.804-5, with all invoices paid and no unexercised delivery orders remaining. Service...

<p>The U.S. Coast Guard issued a delivery order to Mare Island Dry Dock LLC on March 30, 2025, with a ceiling value of $535,600 for maintenance competition award fees. Work was completed by the ultimate completion date of February 13, 2026, and the order has been closed pursuant to FAR 4.804-5, with all invoices paid and no unliquidated obligations remaining.</p> <p>Place of performance is Vallejo, California. The order was priced on a firm fixed-price basis with no set-aside applied.</p>

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

<p>The Department of the Navy issued a delivery order to Patriot Contract Services, LLC on July 27, 2024, with a ceiling value of $25,245.00 for maintenance and repairs including fuel and lubrication services on the Cape Vincent vessel. This modification de-obligates excess funding to close out the task order, which was completed on July 26, 2025.</p> <p>Place of performance is Beaumont, TX. The order is priced on a cost-no-fee basis and was issued without set-aside designation.</p>

This is a closeout modification for a purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees for the NAVTECH Seminar held on September 12, 2005. The contract, valued at $4,800.00, was awarded on June 13, 2005, with an ultimate completion date of July 13, 2005, and will be performed in Alexandria, Virginia. The award included no set-aside designation and utilized other-than-fixed pricing. This modification formally closes out the zero-balance award in accordance...

This contract modification represents a de-obligation and closeout action for naval architect services previously awarded to JMS Naval Architects LLC, a veteran-owned small business specializing in maritime engineering solutions. The modification adjusts the ceiling value to $85,636.47 under a delivery order contract mechanism with labor hours pricing. The work is performed in Ann Arbor, Michigan, under the funding authority of the U.S. Geological Survey's Office of Acquisitions and Grants, with...

Triton Engineering Technology, LLC received a closeout modification to a firm fixed price delivery order valued at $4.7 million for VTS Tier 1 Maintenance Support under the Installation and Logistics Management Services master IDIQ contract. The modification deobligates $60,532.75 across two contract line items (CLINs 0004 and 1001) and acknowledges an additional $324,573.36 in de-obligated funds for CLIN 0002, which resulted from a contract writing system error related to an expired charge...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service to Boat R B, a small business vendor, to move a floathouse and float from Anan Bay to Wrangell Harbor in Alaska. The contract has a ceiling value of $5,240.00 and a completion date of September 4, 2015. The contract was awarded on August 19, 2015 and is designated as a total small business set-aside.</p>