Delivery Order DCA20002D5003-0203

The Air Force issued a BPA call to Kearney & Company, P.C. under the OUSD Comptroller Mission Support BPA on January 28, 2026 with a ceiling value of $10,127,863.41. The call supports the USSOCOM Special Operations Financial Management Directorate Resource Management System with performance in Tampa, Florida and completion by January 27, 2028. Work is firm fixed price. The OUSD Comptroller Mission Support BPA provides financial management, audit, and compliance services across defense...

<p>This contract was awarded by a U.S. government agency to First Annapolis Consulting, Inc., a for-profit Subchapter S corporation, on September 7, 2006. The contract has a ceiling value of $60,000.00 and an ultimate completion date of December 1, 2006. It is a purchase order contract with no set-aside designation. The place of performance is located in Washington, DC 20001.</p>

<p>This is a modification to a definitive federal contract awarded by the U.S. Department of the Treasury, Departmental Offices to prime contractor Friedholm Deann. The contract was originally awarded on March 27, 2006 and the modification exercises Option Period III, extending the period of performance to July 15, 2008. The contract has a ceiling value of $186,680.65 and uses a cost-no-fee pricing type. The contract does not have a set-aside designation.</p>

The Defense Security Assistance Command issued a BPA call to Os 2 Corp on April 1, 2026, with a ceiling value of $934,774.52. The call combined all April 2026 orders under a firm fixed-price structure. Performance occurs in Davie, Florida, with an ultimate completion date of April 30, 2026. Os 2 Corp is a for-profit Subchapter S Corporation specializing in logistics, procurement, packaging, and fulfillment services for defense agencies, with established experience supplying hardware components...

<p>This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a Defense agency, to Funtoo Solutions, Inc. (doing business as Breezyops) for maintenance services. The award has a ceiling value of $35,400.00 and an ultimate completion date of November 29, 2019. The contract does not have a set-aside designation. As a self-certified small disadvantaged business, Funtoo Solutions, Inc. is the prime contractor for this award, with no major subcontractors mentioned.</p>

This purchase order, awarded July 13, 2009, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) represents an advance payment mechanism for an anticipated annual hazardous waste permit fee invoice expected in late July 2009. With a ceiling value of $2,220.00 and an ultimate completion date of August 12, 2009, the contract is structured as a firm fixed-price purchase order to be executed upon receipt of the invoice from the support center. The place of performance is...

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<p>PEO Enterprise Information Systems issued a BPA call to Northrop Grumman Systems Corporation for Fund Hub maintenance services with a ceiling value of $147,260.44, awarded February 5, 2013, and completed February 4, 2014. Work was performed in West McLean, Virginia. The call was issued on a firm fixed price basis with no set-aside. The requirement covered extension of services for Global Funds Exchange Fund Hub maintenance.</p>

<p>The Office of the Inspector General issued a purchase order to Miscellaneous Foreign Awardees on April 28, 2026, for ground transportation support during a VIP visit, valued at $28,965.10. Performance is in Australia with completion by May 14, 2026. The order is firm fixed price with no set-aside category.</p>

<p>Air Force Special Operations Command issued a delivery order to Pergravis LLC on April 1, 2024, with a ceiling value of $34,614 for emergency and preventive maintenance and repair services on uninterruptible power supply (UPS) systems at Hurlburt Field Buildings 90624 and 91023 in Tampa, FL. The order is firm fixed price and completed March 31, 2025.</p>