Delivery Order 36C10D22D0024-36C10D24F0047

<p>This is a modification to a federal contract awarded by the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc. for the MAP MODERIZATION PROGRAM. The original contract was awarded on September 10, 2005 as a cost-plus-fixed-fee Delivery Order with a ceiling value of $152,182.13. This modification is to deobligate $133.63 from the contract, which had an ultimate completion date of October 22, 2010. The contract was not set aside for any special designation.</p>

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This is a modification to a delivery order under contract N6247008D1006 awarded to the AGVIQ/CH2M HILL JOINT VENTURE III, a small business joint venture. The original contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, for work at Patuxent River, Maryland. This modification de-obligates excess fiscal year 2011 funds, reducing the contract ceiling value to $1,794,056.63. The contract is a cost-plus-award-fee type and was set aside for small businesses.

This is a bilateral no-cost modification to a Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Department of the Interior's Fish and Wildlife Service to George W. Lowry, Inc., a for-profit small business. The purpose of this modification is to extend the period of performance completion date through October 31, 2025. The original BPA contract, which has a total ceiling value of $249,999, supports the delivery of bulk clear diesel fuel and unleaded regular gasoline to the San...

This is a contract modification for a federal contract awarded by the U.S. Agency for International Development (USAID) to Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. The original contract, worth $32,061.71, was for the provision of dock stations and uninterruptible power supplies (UPS) for USAID Senegal. This modification deobligates $7,000.00, reducing the total contract value to $25,061.71. The contract is a firm-fixed-price Blanket Purchase...

This contract modification is for contract DOLQ069623494 with order DOLU099627980, awarded by the U.S. Department of Labor's Office of the Chief Financial Officer to Comter Systems, Inc., a minority-owned, small disadvantaged business. The modification de-obligates $48,086.45 in excess funds from the original $468,565.63 contract. The contract, which does not have a set-aside designation, was originally awarded on January 15, 2009 as a Blanket Purchase Agreement call, with a final completion...

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 contract modification to Contract HQ051624P0025 awarded by the Defense Media Activity, a defense agency, to the prime contractor TBC Integration, Inc. (doing business as Digital Glue). The purpose of this $20,533.35 modification is to include a revised Performance Work Statement (PWS) and add additional funding to CLIN 0011 for a HAR-X2-PSX-LIC license. The original contract award was a $825,042.35 firm-fixed-price purchase order with a completion date of September 29, 2025. This...

This is a modification to a Blanket Purchase Agreement (BPA) call contract awarded by the Department of Commerce to Susan Grimes Associates Inc., a woman-owned small business. The purpose of this modification is to de-obligate $917.07 from CLINs 4001 and 4002, reducing the ceiling value to $29,082.93. The contract provides professional legal support services, with a period of performance through August 31, 2022. This BPA call is part of a larger Multiple Award Schedule (MAS) contract vehicle...

This is a modification to a delivery order awarded by the U.S. Department of Energy's Office of Environmental Management (EM) to Chenega Professional &amp; Technical Services LLC, a small disadvantaged business. The purpose of this modification is to deobligate $14,528 in unspent funds from CLIN 00002 and close out the task order. The original task order, valued at $51,555.33, was for facilitated partnering support services and EM acquisition support. This was a time-and-materials contract...