Delivery Order 36C10F21D0003-36C10F26N0038

A purchase order modification has been awarded to Megan Sears (UEI: CBMTB9QNZ4B3) under a Total Small Business set-aside designation. This modification, valued at $28,120, is structured as a labor-hours contract with a ceiling value extending through August 7, 2026. The modification was executed on August 5, 2025, and is being funded through the Office of Acquisitions and Grants, a civilian federal agency. Work will be performed at a location in Fort Collins, Colorado. The primary purpose of...

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...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $231,270 firm fixed price blanket purchase agreement call order contract to Mod Machine LLC of Colorado Springs, Colorado. Under the terms of the contract, Mod Machine LLC will provide combined all call orders to modify machines for the Army Materiel Command, with work to be completed by May 31, 2022. No set-aside provisions were applied to this award made to Mod Machine LLC, also known as Mod Ordnance,...

Design and Production Inc. has received a task order modification (P00010) under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract (70Z02322D09230001) awarded by the U.S. Coast Guard for program management, design, and conservation services. This modification, effective September 29, 2025 through September 28, 2026, adds travel funds to support ongoing performance under the existing delivery order. The contract carries a ceiling value of $4.5 million and operates on a firm fixed-price...

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 modification to a delivery order under the Naval Air Warfare Center's $441.6 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Airborne Tactical Advantage Co LLC (ATAC) deobligates unused funding from CLINs 0003 and 0006 related to Type III fighter jet services. The modification carries a ceiling value of $59,759.80 and represents a firm fixed-price delivery order with an ultimate completion date of April 23, 2024. The work will be performed in Newport News, Virginia,...

This is a $0 modification to a delivery order issued by the National Labor Relations Board (NLRB) to AT&T Mobility LLC for wireless mobility services, including trade-in devices and accessories. The modification is structured to de-obligate funds under the existing contract, which carries a ceiling value of $2.48M and firm fixed-price terms. The delivery order derives from AT&T Mobility's General Services Administration Multiple Award Schedule contract, which serves as a master vehicle...

This federal contract modification, awarded by the Department of Transportation on July 24, 2007, involves a change to vendor registration information within the Central Contractor Registration (CCR) system. The modification updates the actual company name for Simmons-Boardman Publishing Corp (UEI: DCCLZ2NNEFU9), the prime contractor under this purchase order. The contract carries a ceiling value of $3,375.00 and is structured as a straightforward procurement with no set-aside designation...

Modification DMOB000971EBM is a delivery order issued to AT&T Mobility LLC's Government Solutions Division under the company's Department of Defense Mobility Classified Capability (DMCC) enterprise solutions Indefinite Delivery/Indefinite Quantity contract with the Defense Information Systems Agency. This $2,037.29 delivery order procures DMCC devices and services in support of the Defense Logistics Agency's Defense Distribution Center located at Fort Meade, Maryland. The modification...

This is a modification to a delivery order contract awarded to Cardinal Point Captains, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the National Oceanic and Atmospheric Administration (NOAA) for National Marine Sanctuary of American Samoa Sanctuary Support Services. The original contract, valued at $2,804,509.52, was a time and materials contract for various maritime support services, including vessel operations, engineering, field research support, and environmental...