Delivery Order GS00P05BQD0002-GSP0508FY5133

This no-cost administrative modification extends the delivery schedule for a USG Air Repairs delivery order awarded to Raytheon Company's Missiles and Defense (RMD) Division on August 25, 2023. The modification delays completion of subclins 0103AA, 0103AB, 0103AC, and 0103AD from July 31, 2025, to December 31, 2026, with a contract ceiling value of $3.16 million under a firm fixed-price delivery order structure. The work is performed in Tucson, Arizona, and funded by Naval Air Systems Command...

This modification to a software application delivery order, awarded to Southwest Research Institute (SwRI) by the Naval Air Warfare Center (NAWC), reflects a deobligation of expired funds from four Contract Line Items (CLINs 0001AF, 0001AG, 0003, and 0004). Originally awarded on April 26, 2019, the contract carries a ceiling value of $1.18M and operates under a Cost Plus Fixed Fee pricing structure. The work is performed at NAWC's facility in Patuxent River, Maryland. No set-aside designation...

This administrative modification corrects the Defense Priorities and Allocations System (DPAS) rating for delivery orders ND-1 through ND-7 under a cost-plus-fixed-fee contract awarded to Science Applications International Corporation (SAIC). The contract, valued at $2.92M with an ultimate completion date of August 19, 2027, is funded by Naval Sea Systems Command and will be performed in Herndon, Virginia. This delivery order does not utilize a small business set-aside and represents work...

This administrative modification corrects the start date of a delivery order (CLIN 0001) under parent contract 68HERC21D0016 to January 16, 2025, enabling ICF Incorporated, L.L.C. to submit an outstanding invoice. The modification involves no change to the contract value, other terms, or conditions. The delivery order, valued at $305,303, continues work on particulate matter emissions measurement methods development and is structured as a cost-plus-fixed-fee contract with an ultimate...

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...

Modification P00004 represents a fully-funded extension to the Information Technology Service Management (ITSM) IRWorks Operation Support delivery order awarded to Intact Technology Inc., a Reston, Virginia-based IT software consulting and managed services provider. The modification adds three contract line items totaling approximately $4.1 million to support continued operational and maintenance services for the Internal Revenue Service's IRWorks program through December 31, 2025. The...

The Federal Correctional Complex Oakdale issued a delivery order modification to McKesson Corporation on March 19, 2026, increasing the order value by $160,000 to a total ceiling of $508,302.14 for the supply of regular medications to the inmate population at FCC Oakdale in fiscal year 2026. This is a firm fixed price delivery order issued under a Bureau of Prisons pharmaceutical supply contract vehicle. Place of performance is Irving, TX. The ultimate completion date is March 19, 2026. The...

The VA Technology Acquisition Center issued a delivery order to Document Storage Systems, Inc. on September 10, 2025, for Infusion Therapy Manager (ITM) software licenses and support at the Charles George VA Health Care System in Asheville, NC, with a ceiling value of $708,764.82. This is a no-cost extension to all base period CLINs to account for go-live and the beginning of subscription service, with contract clause modifications resulting from an ongoing request for order. The order is issued...

Army Contracting Command Warren issued a delivery order to Kidde Technologies Inc. (Kidde Dual Spectrum) on January 27, 2025, with a ceiling value of $1,060,911 for 225 fire extinguishers (NSN 4210-01-565-9982, manufacturer part number 12496700). The order is placed against a firm fixed-price indefinite delivery contract. Place of performance is Wilson, NC. Ultimate completion date is December 12, 2025. Modification P00001 added KTR and USG part number information and updated the delivery...

<p>The Food and Drug Administration issued a delivery order to Quadient, Inc. on August 1, 2026, for mail inserter/folding machine and preventative maintenance services with a ceiling value of $139,873.80 under firm fixed price.</p> <p>The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Long Beach, CA 90802. The order extends through July 31, 2031. No set-aside applies to this award.</p>