Delivery Order COPC21896-DU100200209CCHIT0004COPC21896

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

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 delivery order awarded to Amentum Technology, Inc. under Task Order W56HZV-04-A-0005/0164 for program management services. The purpose of this modification is to deobligate excess funds prior to task order closeout. The award has a ceiling value of $538,021.75 and is a time and materials contract. It was issued by the U.S. Army Contracting Command (ACC) Warren, a defense agency. The place of performance is Fort Walton Beach, Florida. This task order is not associated with a set-aside...

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

This modification to a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

This modification represents a de-obligation of excess funds totaling $36,920.29 against Task Order 009 under Blanket Purchase Agreement (BPA) SAQMMA17A0120 with The Mil Corporation for Program and Regional Management (PRM) Support—System Analysis Implementation & Support Services (SAISS). The task order was issued by the U.S. Department of State's Bureau of Population, Refugees and Migration to support system analysis, implementation, and related technical services at the agency's...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

This is a modification to a delivery order (N0002420F8600) under a previously awarded federal contract (N0002417D6421) between the Naval Sea Systems Command (NAVSEA) and the University of Texas at Austin Applied Research Laboratories (UT Austin ARL). The purpose of this modification is to de-obligate $227.50 in excess funds, reducing the total obligated amount to $499,772.50. The original contract was a cost-plus-fixed-fee agreement for a "Tactical UUV Operational Demo" project, with a...

This delivery order modification, awarded to the University of Texas at Austin Applied Research Laboratories (UT Austin ARL), represents a de-obligation of excess funds totaling $112.14 across two accounting classification reference numbers (ACRN AA: $101.29; ACRN AB: $10.85), reducing the total obligated amount to approximately $2.28 million against a $2.28 million ceiling. The Naval Sea Systems Command (NAVSEA) funded this FY20 MSN Network Validation effort, which is scheduled for ultimate...