Delivery Order DTFT6014D00012-0002

This administrative modification to a purchase order notifies the contractor of the migration of the CMH Support Services contract to the Army Contract Writing System (ACWS). The award, issued on September 23, 2024, is a firm fixed-price purchase order with a ceiling value of $70,303.06 and an ultimate completion date of August 8, 2025. The contract was awarded to Meghan Ashley Vance (UEI: KPQ6PKEQ53Y6) without a set-aside designation and is funded by TACOM Life Cycle Management Command, a...

This administrative modification notifies the contractor of the migration of a purchase order for CMH Support Services from the legacy contract writing system to the Army Contract Writing System (ACWS). The contract was awarded to Susan Brynne Long (UEI: LDFQBBM4A6U8) on September 23, 2024, under a firm fixed-price arrangement with no set-aside designation. The contract carries a ceiling value of $80,000 and is scheduled for ultimate completion by September 22, 2025. The work will be performed...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This delivery order modification updates contracting officer information and extends the ultimate completion date to February 21, 2025, for a Time and Materials contract awarded to AECOM Technical Services, Inc. by the Administration for Children and Families (ACF). The contract carries a ceiling value of $2,500 and represents work performed at the contractor's facility in Herndon, Virginia. This award is issued without small business set-aside designation, reflecting AECOM's status as a large...

Consortium Management Group, Inc. (CMG), a non-profit federal contractor based in Bedminster, New Jersey, has been awarded a Phase I modification for unilateral administrative changes to allow migration into the ACWS (Army Command and Control Warfare System) under an Other Transaction Order. The award, issued on September 20, 2024, carries a ceiling value of approximately $16.0 million and is funded by the Program Executive Office for Command, Control, Communications-Tactical (PEO C3T), a...

This is a modification to a federal contract awarded by the Department of Defense to AECOM Technical Services, Inc. for construction management services for the LCRO & FJRO projects. The contract, which was originally awarded on July 29, 2022, has a ceiling value of $1,350,970.34 and a completion date of July 28, 2024. The modification deobligated funds from contract line items due to work not being performed. The contract is a firm-fixed-price delivery order and does not have a set-aside...

Modification CR-2193 represents an administrative transfer of purchasing office responsibility for a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract from the Army Contracting Command—Aberdeen Proving Ground (ACC-APG) Division B to ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor on this Time and Materials delivery...

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 task order issued under contract W56HZV-04-A-0005 to Amentum Technology, Inc. (a subsidiary of Jacobs Engineering Group Inc.) for program management services. The purpose of the modification is to deobligate excess funds prior to task order closeout. The task order has a ceiling value of $78,706.74 and was awarded on a time and materials basis. The place of performance is Fort Walton Beach, FL, and the ultimate completion date is December 25, 2030. This contract does not have a...

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...