Definitive Contract TMO12T069

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

This task order modification represents the closeout of an operational and administrative business support contract for the AMMS Facility Move, awarded to Interactive Technologies Group Inc. (ITG), a minority-owned small business, under the General Services Administration's Professional Services Schedule. The contract, issued by the Department of Energy's Office of Environmental Management on October 1, 2018, was a firm fixed price BPA call with a ceiling value of $521,079.84 and an ultimate...

<p>The Marine Corps issued a delivery order to Ternion Corporation on February 1, 2024, with a ceiling value of $1,449,277.57 for product support services, with ultimate completion on January 31, 2025.</p> <p>This is a firm fixed price delivery order issued under a Marine Corps Indefinite Delivery Contract. Place of performance is Huntsville, Alabama. The order includes deobligation of $23,880.93 in unliquidated obligations on CLIN 4008 (ODCS/Travel) in preparation for contract closeout.</p>

The U.S. Navy issued a closeout modification to delivery order TSI-PTK25-1002 B1 under Tote Services, LLC's Ship Group 22 Indefinite Delivery Contract for maritime ship management services. This modification, valued at $788,482.41 under a cost-no-fee pricing structure, finalizes task order performance scheduled through November 9, 2025. The work was performed in Portland, Oregon, and represents ship manager fixed fee services associated with the Pacific Tracker vessel. Tote Services, a large...

This administrative modification to a Delivery Order contract issued by the Naval Air Warfare Center (NAWC) updates Defense Contract Management Agency (DCMA) and Defense Finance and Accounting Service (DFAS) codes and reflects a CSS deobligation. The contract, valued at $715,941.99, was awarded to M.T.G. Services, Inc., a woman-owned small business based in Lakehurst, New Jersey, under the Seaport Next Generation (Seaport-NXG) multiple award indefinite-delivery/indefinite-quantity vehicle. The...

<p>This is a firm fixed-price delivery order awarded by the Naval Education and Training Command, a defense agency, to OAO Corporation, a for-profit organization. The contract, valued at $138,108.24, is for CCMR 0811 onsite support/01CL SOW 01-14 and has an ultimate completion date of June 30, 2003. The contract does not have a set-aside designation. No additional information about any larger vehicle or subcontractors is provided.</p>

This is a modification to an existing Delivery Order contract (FA448417D0007|FA448422F0032) awarded by the Air Mobility Command, a unit of the U.S. Department of the Air Force, to Occupational Training Center of Burlington County (OTC), a non-profit organization designated as an AbilityOne agency. The modification adds $108,293.83 in Fiscal Year 2022 funding to the contract for Transportation Working Capital Fund (TWCF) Maintenance Group (MXG) activities. This Delivery Order contract, which does...

This contract modification represents the de-obligation of funding and closure of a task order awarded to P3I, Incorporated, a women-owned, veteran-owned, Native American, and certified small disadvantaged business. The original delivery order, issued by the Immediate Office of the Secretary of Transportation under a Total Small Business set-aside, had a ceiling value of $396,288 and was awarded on June 15, 2003, for contract management and administration services. The work was performed in...

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 modification to a delivery order represents the deobligation of unused funds and closure of a task order for system planning services and information system security work awarded to P3I, Incorporated by the Office of the Secretary of Transportation. The original delivery order, awarded on June 15, 2003, carried a ceiling value of $595,250 and was established as a cost-plus-award-fee contract with a total small business set-aside designation. The work was to be performed in Cambridge,...