Delivery Order GS07F0196N-DOCGS07F0196NYA132303NC0537

Modification P00003 to Purchase Order W9098S-22-P-0103 updates and removes specific federal acquisition regulation (FAR) clauses from an existing contract for Generator Set Assembly components supporting the Forward Repair System. The modification, executed under change directives CD 2025-O0003 and CD 2025-O0004, removes FAR 52.222-21 and FAR 52.222-26 while updating FAR 52.212-5 to reflect current regulatory requirements. The underlying purchase order, originally awarded on July 12, 2022, to...

This contract award, WP20-1540 LABOR FUNDS FOR MAT MOD, was made by the Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity to Materials Modifications Inc., a minority-owned small business. The $200,000.00 firm fixed price purchase order is for labor services related to materials modification. The original contract opportunity was a Pre-Solicitation from the Department of Defense's Strategic Environmental Research and Development Program...

This is a cost-plus-fixed-fee definitive contract awarded by the U.S. Army Corps of Engineers Humphreys Engineer Center Support Activity (HECSA) to Materials Modifications Inc., a minority-owned small business, for $276,380.00. The contract is for materials modifications and is not designated as a set-aside. The original solicitation was a Broad Agency Announcement (BAA) from the Department of Defense's Strategic Environmental Research and Development Program (SERDP) seeking white papers for...

Design and Production Inc. has received a task order modification (P00010) under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract (70Z02322D09230001) awarded by the U.S. Coast Guard for program management, design, and conservation services. This modification, effective September 29, 2025 through September 28, 2026, adds travel funds to support ongoing performance under the existing delivery order. The contract carries a ceiling value of $4.5 million and operates on a firm fixed-price...

Modification P0004 to Contract C108217 adds Change Order #4 for additional commissioning and construction quality management (CQM/CX) services and extends the period of performance through February 27, 2026, for the NCI Intravital Microscopy Facility Building 37, B425 renovation project at the National Institute of Diabetes and Digestive and Kidney Diseases in Bethesda, Maryland. The contract, awarded to Global Engineering Solutions, Inc. on September 28, 2021, operates under a Firm Fixed...

This delivery order modification represents Option Year 4 of a non-recurring services contract awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina. The modification de-obligates $387,357 in unused funds from the task order ceiling value of $512,643, with an ultimate completion date of September 30, 2025. The work is performed in Albany, Georgia, with funding provided by the U.S. Marine Corps under a firm fixed-price delivery order...

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,...

This federal contract modification, awarded by the Department of Transportation on July 24, 2007, involves a change to vendor registration information within the Central Contractor Registration (CCR) system. The modification updates the actual company name for Simmons-Boardman Publishing Corp (UEI: DCCLZ2NNEFU9), the prime contractor under this purchase order. The contract carries a ceiling value of $3,375.00 and is structured as a straightforward procurement with no set-aside designation...

This modification to a delivery order under the Naval Air Warfare Center's $441.6 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract deobligates unused funds from two contract line items (CLINs 0008 and 0012) related to MIDPAC Fighter Jet Support operations. The award, valued at $2.28 million with a ceiling established at that amount, was issued on April 29, 2024, to Airborne Tactical Advantage Co LLC (ATAC), a Textron Inc. subsidiary specializing in tactical airborne...

This delivery order modification represents a administrative funding realignment for ACL Program Support provided by Crown Innovations, Inc., a minority-owned small disadvantaged business based in Arlington, Virginia. The modification deobligates FY25 Facilities & Equipment (F&E) funding and reobligates an equivalent amount using FY25 BNATCS (Basic Needs and Technical Capability Services) funding on a 1-to-1 basis, resulting in zero net change to both the task order funded amount and...