Delivery Order 47QRCA25DA015-70Z02325F93130001

This no-cost administrative modification terminates a Blanket Purchase Agreement call order (69319524F10039N) under GSA Multiple Award Schedule (MAS) contract 69419521A000005 issued to Navar Inc., a small, Alaskan Native Corporation-owned business. The original call order, valued at $265,380.57 and awarded on September 26, 2024, was for planning and environment workshops and roundtable discussions supporting the Federal Transit Administration (FTA). Structured as a cost-plus-fixed-fee contract...

The U.S. Naval Air Systems Command has issued a termination for convenience on a delivery order awarded to Esimplicity Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program Participant. This firm fixed price delivery order, which carried a ceiling value of approximately $4.76M and was originally scheduled for completion on August 4, 2028, was awarded under a competitive 8(a) set-aside designation. The contract work was to be performed in Arlington,...

This is a contract modification to DE-OBLIGATE $3,082.33 from a contract with Miscellaneous Foreign Awardees, doing business as the Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The original contract, No. 620-S-00-06-0034-00, had a ceiling value of $257,086.00 and was a definitive contract with a labor hours pricing type. The place of performance was Nigeria, and the ultimate completion date was December 30, 2007. This contract was not set aside for any...

This federal contract award was issued by the U.S. Agency for International Development (USAID) to the prime contractor Foreign Awardees (Undisclosed), operating under the name Federal Egov IAE Initiative - Generic Entity Identifier. The $92,000.00 firm fixed price purchase order is for a termination for convenience, with an ultimate completion date of April 30, 2007. The contract does not have a set-aside designation. Foreign Awardees (Undisclosed) is a foreign for-profit organization that...

This is a federal contract award to Miscellaneous Foreign Awardees, doing business as the Federal Egov IAE Initiative - Generic Entity Identifier, with a ceiling value of $16,024.00. The contract is for the VONCILE WILLINGHAM EXTENTION TILL FEB 07 requirement and has a completion date of February 28, 2007. This is a firm fixed price purchase order with no set-aside designation. The contract appears to be a child award under a larger indefinite-delivery vehicle (IDV) held by Ipte, LLC, a global...

This is a task order under a $97 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers Europe District to Fluor Federal Solutions, LLC. The task order, valued at $111,222.33, is for furnishings for secure offices in Germany. This IDIQ contract supports classified facility construction and upgrades across Europe on behalf of the U.S. Army. The contract does not have a set-aside designation, as Fluor Federal Solutions, a...

This delivery order against the PAVING MACC IDIQ vehicle was awarded by the Department of the Air Force to Terra Site Constructors LLC, an 8(a) Program participant, on August 17, 2023. The $500 firm fixed price order is for post-award conference services in support of the PAVING MACC IDIQ and has a completion date of September 17, 2023. To be performed in Washington, D.C., this order was issued without a set-aside designation under the multiple award construction contract indefinite...

This is a delivery order contract awarded by the Procurement Management Division, a civilian agency, to Panum Telecom, L.L.C., a self-certified small disadvantaged business based in Maryland. The contract is for $3,891,032.87 and provides acquisition support services, including 3 senior contract specialists, against an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The IDIQ contract, AG-3151-C-13-0029, is under the General Services Administration's (GSA) Professional...

This federal contract award is for the termination of Contract 7200AA24S00129 for the convenience of the government, effective September 2, 2025. The original contract was awarded to Foreign Awardees (Undisclosed), a foreign for-profit organization, by the United States Agency for International Development (USAID) on September 23, 2024. The contract had a ceiling value of $1,203,473.23 and was a definitive, firm-fixed-price contract. The contract work was to be performed in Washington, DC. The...

This contract award represents a termination for convenience of a Blanket Purchase Agreement (BPA) call issued by the Internal Revenue Service (IRS) to ICF Macro Inc. for an Appeals Customer Satisfaction Survey, with a ceiling value of $376,658.72. The contract was awarded on April 1, 2021, under a firm fixed-price arrangement with an ultimate completion date of April 16, 2025. The termination was initiated under Executive Order directives regarding radical transparency and elimination of...