Definitive Contract INR13PC60274

This is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

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 is a modification to Task Order 15 under a federal contract awarded by the Federal Highway Administration (FHWA), a civilian agency, to Amec E&I, Inc. The original contract award ID is DTFH6103C00124. This modification has a ceiling value of $109,435.00 and a completion date of December 31, 2008. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Amec E&I, Inc. is a for-profit organization that is registered in the System for Award Management (SAM)...

This no-cost wage rate adjustment of $3,529.88 modifies a delivery order awarded to Itms, Inc., a Virginia Beach-based minority-owned and women-owned small business, by Naval Facilities Engineering Command (NAVFAC) under the 8(a) sole-source set-aside program. The contract, valued at approximately $127.9K, was originally awarded on November 22, 2022, with an ultimate completion date of November 21, 2023. The modification also changes the primary Contracting Officer's Representative from...

This is a modification to a delivery order contract awarded by the Naval Air Warfare Center, a defense agency, to the prime contractor Amentum Technology, Inc. (a subsidiary of Jacobs Engineering Group). The purpose of the modification is to update the administrative office and add a specific contract clause. The original contract had a ceiling value of $2,341,352.90 and was awarded on March 12, 2017, with a period of performance through September 30, 2019. The contract is a...

This federal contract modification was awarded to Patrick Kaltenbacher (UEI: G1V4HKR1Z6L7) on August 19, 2024, under a Total Small Business set-aside designation. The modification, valued at $49,865.50, is structured as a firm fixed-price purchase order with an ultimate completion date of August 18, 2026. The work will be performed in Denver, Colorado, and is funded by a civilian federal agency's Office of Acquisitions and Grants. The primary purpose of this modification is to ensure the...

This is a modification to a delivery order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract held by Aviation Systems Engineering Company Inc. (Asec), a small business contractor based in Lexington Park, Maryland. The delivery order, valued at $1,191,457.40, is funded through the Research, Development, Test, and Evaluation (RDT&E) appropriation of the U.S. Navy's Naval Air Warfare Center. The purpose of this modification is to deobligate $6,726.99 from one...

This modification de-obligates a $2,500 minimum guarantee on a delivery order under the U.S. Army Corps of Engineers (USACE) Northwestern Division's $56 million Indefinite Delivery Contract (IDC) for architect-engineer services. The modification reduces CLIN 0001 from $2,500 to $0, as the minimum guarantee requirement was satisfied through the award of another task order. The underlying IDC, which is set aside for Woman-Owned Small Businesses and extends through September 2031, authorizes...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This contract award, WP20-1540 LABOR FUNDS FOR MAT MOD, was made by the Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity to Materials Modifications Inc., a minority-owned small business. The $200,000.00 firm fixed price purchase order is for labor services related to materials modification. The original contract opportunity was a Pre-Solicitation from the Department of Defense's Strategic Environmental Research and Development Program...