Delivery Order DOCCM130105CT0042-GST0007AJ0060

This modification to delivery order DME II 160B involves a $2.29M cost-plus-fixed-fee contract awarded to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division by U.S. Special Operations Command (USSOCOM). The modification specifically removes funding from the SOMARDS accounting system and refunds it to utilizing GFEBS (General Fund Enterprise Business System) lines of accounting, with all other terms and conditions remaining unchanged. The contract is not designated as a...

This delivery order modification, issued by a civilian Technical Center agency on June 25, 2019, represents a modest $17.4K firm fixed-price obligation to General Dynamics Information Technology, Inc. (GDIT) for contract year 10 work under the FCS TAG 62 vehicle. The modification clarifies the period of performance for the tenth contract year through the ultimate completion date of April 24, 2026. The work will be performed in Hanover, Maryland. No set-aside designation was applied to this...

Modification DMOB000811EBM is a delivery order issued under AT&T Mobility LLC's $70 million Department of Defense Mobility Classified Capability (DMCC) enterprise solutions Indefinite Delivery/Indefinite Quantity contract with the Defense Information Systems Agency. This modification, valued at $12,630.84 and awarded on September 30, 2025, procures DMCC devices and services to support the Department of Commerce Headquarters at Fort Meade, Maryland. The modification's primary purpose is to...

This is a firm fixed price delivery order awarded to Product Data Integration Technologies Inc., doing business as Modulant, by the Department of the Air Force Materiel Command Lifecycle Management Center. The contract, valued at $1,485,755.68, provides sustainment and development/modification for required Integrated Electronic Systems-A processes under the Information Technology Schedule 70 contract vehicle. The work supports the Air Force Materiel Command's electronic systems lifecycle...

This federal contract award to Modu Form Inc. was issued by the Air Combat Command (ACC) under the General Services Administration's Furniture (FSS-71) Multiple Award Schedule. The $97,422.04 firm fixed price delivery order is for the provision of dormitory furnishings. The contract has no set-aside designation. Modu Form Inc. is a manufacturer of contract furniture, providing products to various federal agencies through prime contract awards and subcontracts. The company has received prior...

This is a $98,175.48 Firm Fixed Price delivery order awarded by the Office of the Chief of Staff (9700|2100|VPARMYHQCOS-A) to Promodel Government Solutions Inc., a subsidiary of Bigbear.ai Federal, LLC, under the GSA Multiple Award Schedule IT-70 contract vehicle. The award is for PROMODEL PROFESSIONAL services, which includes specialized modeling, simulation, and analysis services. This delivery order is designated as a Total Small Business set-aside. Promodel Government Solutions Inc. has...

This contract modification represents a transfer of authority and reduction in total contract value for the FASSETRACK Inventory Management System. The modification, issued on June 19, 2024, reduces the contract value by $56,985.00 and transfers control from the initial funding agency to AmeriCorps (formally known as the Corporation for National and Community Service). The contract, awarded to Compusult LTD, a Canadian-based information technology and geospatial technology provider based in...

This contract modification represents Issue Order Twenty-Eight under a reimbursable Blanket Purchase Agreement (BPA) for operations and maintenance services, issued by the Office of the Assistant Secretary for Administration and Management to Trademasters Service, Inc. The order encompasses four discrete work orders totaling $114.4K in ceiling value: repair of switch gears (WO 23-095), repair of loading dock and garage heaters (WO 23-107), rebuild of pump 38 (WO 23-038), and repair of a broken...

<p>This is a contract modification (MOD 0003) awarded by the U.S. Department of Commerce (DOC) to a prime contractor. The original contract, DOCDG133F03SE0739, was a firm-fixed-price purchase order with a ceiling value of $113,461.00 and an ultimate completion date of November 1, 2004. The work is to be performed in Silver Spring, Maryland. The contract does not have a small business set-aside designation.</p>

This modification to a delivery order awarded to CGI Federal Inc. deobligates funding and descopes the ceiling on base year Other Direct Costs (ODC) and travel line items for the Enterprise Financial Management Surge Support Capability contract supporting the U.S. Marine Corps. The delivery order, awarded on September 18, 2023, carries a ceiling value of approximately $37.2 million under a firm fixed-price arrangement with an ultimate completion date of September 17, 2028. The work will be...