Delivery Order FA852008D0004-0014

This is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

This is a modification to a Delivery Order under a federal contract awarded by the Naval Air Warfare Center, a defense agency, to Amentum Technology, Inc., a subsidiary of Amentum Holdings Inc. The purpose of this modification is to deobligate excess funds from the original $76,250.02 contract. The contract does not have a set-aside designation. Amentum Technology provides a range of technical, engineering, and consulting services to U.S. defense and federal civilian agencies through various...

This is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This is a modification to a federal contract awarded by the U.S. Agency for International Development (USAID) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $625,000.00, was originally issued on August 19, 2008 and has an ultimate completion date of April 30, 2012. The purpose of this modification is to: (1) change the contract number, (2) change the modification number, and (3) incrementally fund the...

This modification updates the Defense Organization Activity Address Code (DODAAC) for a delivery order issued to BAE Systems Technology Solutions &amp; Services Inc. under a Naval Air Warfare Center (NAWC) contract. The delivery order, valued at approximately $1.99M, operates under a Cost-No-Fee pricing structure with a completion date of June 30, 2019. BAE Systems, a subsidiary of BAE Systems PLC headquartered in Rockville, Maryland, is a major systems integrator providing engineering,...

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 contract modification by the Program Executive Office (PEO) Aviation removed excess Foreign Military Sales (FMS) funding and de-obligated previously awarded amounts on a delivery order valued at $1.2M. The contract, awarded January 29, 2016, to Y-Tech Services, Inc., a subsidiary of Calista Corporation, utilized a Competitive 8(a) set-aside designation and employed a Cost Plus Fixed Fee pricing structure with an ultimate completion date of February 4, 2017. Y-Tech Services, an Alaska Native...

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

This modification to a delivery order under the Naval Air Warfare Center's $441.6 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Airborne Tactical Advantage Co LLC (ATAC) deobligates unused funding from CLINs 0003 and 0006 related to Type III fighter jet services. The modification carries a ceiling value of $59,759.80 and represents a firm fixed-price delivery order with an ultimate completion date of April 23, 2024. The work will be performed in Newport News, Virginia,...