Delivery Order DOCSB134109CQ0028-DOCSB134109CQ002810181

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 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...

This federal contract represents a de-obligation and closeout action for the ALSTOM ETERRA EMP Annual Standard Software Support Services award, issued to GE Renewables Grid LLC (a subsidiary of General Electric Company) by the Western Area Power Administration. The contract, awarded on September 26, 2016, as a firm fixed-price purchase order with a ceiling value of $1,795,444, reached its ultimate completion date on May 31, 2021. Modification 0007 effectuated the de-obligation of excess funds...

This federal contract award represents a purchase order closure issued by the U.S. Coast Guard to A & A General Contractors (UEI: YE95GLV6XMD4) for a fencing project in Texas. The contract, valued at $1,900.00, was awarded on December 3, 2009, with an ultimate completion date of January 2, 2010. The work was performed at Point Reyes Station, California. No set-aside designation was applied to this award, and the contract utilized other pricing arrangements through a purchase order vehicle....

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

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...

<p>The Office of Procurement Operations issued a delivery order to ManTech Advanced Systems International, Inc. on September 12, 2005, with a ceiling value of $247,566.24 for contract closeout services. Place of performance is Washington, DC. The order, issued on a firm fixed-price basis, has an ultimate completion date of April 30, 2006, and carries no set-aside designation.</p>

This modification to Delivery Order 47PB0024F0217 reduces the obligated amount by $6,435.00, bringing the total contract value to $8,407.62 for roof anchor repairs and 10-year recertification services at a federal facility in Boston, Massachusetts. The modification represents a contract closeout action that deobligates remaining funds while maintaining the original period of performance through February 1, 2025. The work is being performed under a firm fixed-price delivery order structure with...

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...

The Coast Guard issued a delivery order to Mare Island Dry Dock LLC on May 29, 2025, with a ceiling value of $1,008,057, for incorporation of various Condition Reports and work items into an existing contract. Ultimate completion date is August 19, 2025. Place of performance is Vallejo, CA 94592. The order is firm fixed price. Work was completed and the contract was closed on August 19, 2025, pursuant to FAR 4.804-5, with all invoices paid and no unexercised delivery orders remaining. Service...