Delivery Order BBG50D090062-BBG50J100374

A modification has been issued to add $14,695.20 in additional funding to an existing federal contract, bringing the ceiling value to $276,348.80. The contract is a purchase order awarded to Samantha Schlegel (UEI: X899ETD8KHM7) on May 21, 2024, with an ultimate completion date of May 31, 2026. The contract utilizes labor-hour pricing and will be performed in Gainesville, Florida. No set-aside designation was applied to this award. Funding is provided by the Office of Acquisitions and Grants,...

<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 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 modification to a federal contract awarded by the U.S. Agency for International Development (USAID) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $625,000.00, was originally issued on August 19, 2008 and has an ultimate completion date of April 30, 2012. The purpose of this modification is to: (1) change the contract number, (2) change the modification number, and (3) incrementally fund the...

This is a bilateral modification to a Task Order awarded by the U.S. Department of Energy's Office of Environmental Management (DOE-EM) to CohnReznick LLP, a national professional services firm. The purpose of this modification is to provide $340,000 in incremental funding and raise the Task Order's not-to-exceed amount to $990,000. The Task Order is a call against a Blanket Purchase Agreement (BPA) contract vehicle for Audit Support services at the Los Alamos National Laboratory (LANL) for...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

This contract modification represents a wage adjustment to an existing Definitive Contract awarded to Tehama County Opportunity Center, Inc. (TCOC), a non-profit AbilityOne agency specializing in facilities maintenance services for federal agencies. The modification adds funding in response to Revision 28 of Wage Determination 2015-5679, increasing the contract ceiling to $11.5 million. The contract, funded by the U.S. Army's TACOM Life Cycle Management Command (TACOM-LMC), covers groundskeeping...

This delivery order modification represents an incremental funding action for a task order under a broader contract vehicle with the Department of Energy's Office of Environmental Management. Modification P00008 increases the level of effort and incorporates travel costs (CLIN 0002), with an initial increment of $38,000 applied to CLIN 00001. The contract carries a ceiling value of approximately $342.8K and operates under time-and-materials pricing, with an ultimate completion date of...

This funding modification establishes and adds funds to four sub-contract line items (0005AS, 0005AT, 0005AU, and 0005AV) for quarterly payments and one sub-contract line item (0006AA) for partial debt service payment under a delivery order issued to Ameresco Inc. by the U.S. Air Force Nuclear Weapons Center. The contract carries a ceiling value of $280.1 million with an ultimate completion date of July 10, 2043, and operates on a firm fixed-price basis. The work is being performed in San...

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...