Delivery Order GS07F9957H-W52P1J04F0032

This is a federal contract award by the Federal Emergency Management Agency (FEMA) to Mapping Alliance Partners Region Ix-M, a for-profit organization. The contract, valued at $236,973.63, is for the de-obligation of excess funds under the Sweep Target De-Obligation Project. It is a cost-plus-fixed-fee delivery order contract with an ultimate completion date of April 22, 2016. The contract does not have a set-aside designation. This award appears to be related to FEMA's mitigation efforts,...

This is a contract modification to add FY 2018 funding to an existing delivery order held by Forfeiture Support Associates LLC (FSA Federal) with the Department of Justice Drug Enforcement Administration. FSA Federal is a for-profit limited liability company that provides administrative, legal, and investigative support services to federal law enforcement and homeland security agencies, including the Department of Justice and Federal Bureau of Investigation, in support of asset forfeiture...

This is a contract modification to add FY 2018 funding to an existing Delivery Order (DO) between the Department of Justice (DOJ) Drug Enforcement Administration (DEA) and Forfeiture Support Associates LLC (FSA Federal). The contract has a potential value of $1,366,532.05 and is for labor hours to provide administrative, legal, and investigative support services related to asset forfeiture cases and programs. FSA Federal, a for-profit limited liability company, has received over $250 million...

This federal contract award, with ID EMF2003CO0045|HSTO030, was issued by the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc. The contract is for the de-obligation of excess funds under the Sweep Target Project (P10000), as directed by the FEMA Chief Financial Officer's memorandum dated March 17, 2015. The contract is a Delivery Order with a Cost Plus Fixed Fee pricing type, and has a ceiling value of $612,774.54. The place of performance is Folsom, California. This...

The Department of Energy Office of Environmental Management awarded a $9.258 million cost-plus-fixed-fee delivery order to Aptim Federal Services LLC under the USACE NW & EPA R2 Remediation Services multiple award IDIQ. The order is for the removal of Lawrence Livermore National Laboratory Building 280 in Livermore, California, running from May 2020 through July 2023. Major subcontractors include NAC LPT LLC, Clean Energy Solutions Inc., JRM Equipment LLC, and Industrial Vacuum Equipment...

The Department of the Navy Naval Facilities Engineering Command awarded a $205,576 fixed-price delivery order to Ti-Sdc, JV LLC for the removal of 23L-AFFF from buildings 1402 and 1425 at Naval Air Station Joint Reserve Base Fort Worth. Under this order, Ti-Sdc will remove aqueous film-forming foam from the two specified buildings at the Texas military facility. The Naval Facilities Engineering Command supports the Navy and Marine Corps by delivering utilities, facilities acquisition and...

This is a contract modification to add FY 2018 funding to an existing Delivery Order between the Department of Justice Drug Enforcement Administration and the prime contractor Forfeiture Support Associates LLC (FSA Federal), a limited liability company that provides administrative, legal, and investigative support services to federal law enforcement and homeland security agencies. The Delivery Order, which is not set aside, has a potential value of $577,102.91 and a completion date of...

This federal contract award was issued by the Federal Emergency Management Agency (FEMA) Mitigation Section, a civilian agency, to a joint venture between R.m. Towill Corporation and URS Group, Inc. The contract, with a ceiling value of $274,740.66, is a Delivery Order contract with a Cost Plus Fixed Fee pricing type. The award is for the purpose of de-obligating excess funds under a "Sweep Target De-Obligation Project." The contract does not have a set-aside designation and has an...

<p>This is a federal contract award from the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc., a for-profit Subchapter S Corporation. The contract, valued at $99,994,368.29, is a Delivery Order with a Cost Plus Fixed Fee pricing type. The contract is for the de-obligation of excess funds and has an ultimate completion date of September 29, 2008. The place of performance is Folsom, CA. This contract does not have a set-aside designation.</p>

This is a modification to an existing task order under contract ED-FSA-12-D-0005, which is part of the Department of Education's Office of Federal Student Aid's HCERA-SAFRA Not-For-Profit Servicer Program. The purpose of this modification is to create a new task order with a period of performance from September 3, 2019 to December 15, 2019, and provide $16,883,036.39 in funding for Title IV aid servicing through approximately September 30, 2019. The contract is a firm fixed price delivery...