Delivery Order DJB30020003-DJBP0300LPZ30006

This is a task order for professional design services to address the exterior of the Veterans Administration Power House Building in Philadelphia, PA. The task order was procured through an existing indefinite delivery, indefinite quantity (IDIQ) contract held by the prime contractor, WDP & Associates Consulting Engineers, Inc. The contract has a firm fixed price ceiling value of $88,510.25 and a period of performance through April 10, 2020. There were no set-aside designations used for this...

This task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

This task order, issued against an indefinite-delivery/indefinite-quantity contract held by Tilt Up Construction, Inc., calls for the demolition and removal of trailers. Issued by the Smithsonian Institution on July 7, 2021, it has a potential value of $13,453 and requires completion by August 23, 2021. The major program code indicates the work involves demolishing various structures. No set-aside designation was used for this firm fixed price delivery order, which will be performed in...

This modification to an Architect-Engineer Environmental Services delivery order represents a closeout action by the U.S. Environmental Protection Agency (EPA) Region 9 to de-obligate excess funding on a Time and Materials contract with Aptim Federal Services, LLC. The contract, originally awarded on September 29, 2015, with a ceiling value of $549,105.51, was scheduled for ultimate completion on October 30, 2023. The work was performed in San Francisco, California, and no set-aside...

This delivery order modification, issued on January 31, 2024, removes remaining scope items from a General Services Administration (GSA) contract for the Office of the Commissioner Refresh project at the Ronald Reagan Building, located at 1300 Pennsylvania Avenue N.W. in Washington, D.C. The modification is associated with the larger delivery order vehicle (Award #47PM0424F0005), with an ultimate completion date of April 30, 2026. The contract carries a ceiling value of $2.33 million and is...

The Office of the Assistant Administrator issued a purchase order valued at $71,666.87 to Foreign Awardees (Undisclosed) on October 1, 2023, for architect and engineering services. The order carried no set-aside designation and used firm fixed price contracting. Performance took place in Washington, DC. The contract was terminated for the convenience of the government on February 26, 2020, and this modification documents the unilateral settlement of that termination, with an ultimate...

This delivery order (AE-23-0040) represents a modification to descope remaining effort and close out a roofing replacement task at a facility in Eygelshoven, Netherlands, under the Department of Defense's European Region. Awarded to AECOM Services, LLC on September 29, 2023, the contract carries a ceiling value of approximately $1.18 million under firm fixed price terms. The work was originally scheduled for ultimate completion on September 3, 2026. This task order was issued without a small...

This task order modification represents the closeout of an operational and administrative business support contract for the AMMS Facility Move, awarded to Interactive Technologies Group Inc. (ITG), a minority-owned small business, under the General Services Administration's Professional Services Schedule. The contract, issued by the Department of Energy's Office of Environmental Management on October 1, 2018, was a firm fixed price BPA call with a ceiling value of $521,079.84 and an ultimate...

This is a delivery order awarded by the U.S. Army Corps of Engineers to Trend Construction Inc., a small disadvantaged business, for the demolition of Building 300 at MOSTU 16-21 in Southport, North Carolina. The firm-fixed-price contract has a ceiling value of $91,214.00 and a completion date of February 24, 2017. The contract was set aside for competitive 8(a) small businesses. Trend Construction subcontracted a portion of the work to D.H. Griffin Wrecking Company, Inc. This delivery order was...

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...