Delivery Order GS07P99HHD0062-GSP0707UA5109

This delivery order modifies the REAC (Environmental Response Team) contract 68HE0321D0001 issued by the EPA's Office of Land and Emergency Management to Weston-Techlaw JV LLC, a joint venture specializing in environmental remediation and site investigation services. The task order provides funding for drilling activities in support of EPA Region 2 at the Mansfield Trail Superfund site located in Byram Township, New Jersey. Modification P00004 involves a deobligation of unused funds, with a...

This purchase order, awarded on November 14, 2007, with a ceiling value of $10,000, was issued to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) for a reception to be held at the 25th Session of the Assembly of the International Maritime Organization in conjunction with an external awards ceremony. The event was authorized under 14 U.S.C. § 93 and a Coast Guard waiver to Federal Records Management policy. The place of performance was Great Britain, United Kingdom, with...

<p>ACC Warren issued a delivery order to Ruta Supplies Inc. on April 10, 2025, with a ceiling value of $38,994.40 for ten units of a pump assembly (NSN 2530-01-581-0439, manufacturer CAGE 45X75, part number 421AK02554C). The order is firm fixed price and has been modified to extend the delivery schedule with expedite consideration, with an ultimate completion date of July 31, 2026. Place of performance is Dover, NJ. No set-aside was used on this delivery order.</p>

The Army Sustainment Command issued a delivery order to Fluor Intercontinental, Inc. on April 12, 2019, with a ceiling value of $403.004 million under the Logistics Civil Augmentation Program V (LOGCAP V) for base life support services in support of AFRICOM, with the ultimate completion date of March 2, 2027. The modification, reflecting the current notice dated in the award metadata, incrementally funds Option Year 6 through FY26 and authorizes notice to proceed for four change orders at Horn...

This purchase order, awarded on August 12, 2009, with an ultimate completion date of September 11, 2009, represents a small contract valued at $2,905.00 issued to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. operating as a generic entity identifier under the Federal eGovernment IAE Initiative. The contract is designated as a non-set-aside procurement and requires a purchase order rather than credit card payment. Performance is to be...

<p>ACC Warren issued a delivery order to Ruta Supplies Inc. on October 17, 2024, for 21 pump assemblies (NSN 2530-01-581-0439) with a ceiling value of $81,888.24. The order was modified to extend the delivery schedule with non-monetary consideration, with ultimate completion on March 5, 2026.</p> <p>Place of performance is Dover, NJ. Pricing is firm fixed price. The order carries no set-aside designation.</p>

<p>Naval Sea Systems Command issued a $36,186 delivery order to Canadian Commercial Corporation on March 4, 2026, for a 250-KS4 engine technical training and evaluation requirement, with an ultimate completion date of August 4, 2026.</p> <p>Place of performance is 2323 Riverside Drive, Ottawa, Ontario, Canada. Pricing is firm fixed price. The order carries no set-aside designation.</p>

This purchase order, awarded on March 7, 2008, with a ceiling value of $6,595.00, authorizes the repair and replacement of a video boroscope's insertion tube and articulation section assembly. The awardee, Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), is responsible for shipping the equipment to the General Electric repair facility in San Francisco, California, and returning it upon completion by the April 6, 2008 ultimate completion date. No set-aside designation was used in this...

PEO Missiles and Space issued a $289.468 million delivery order to Raytheon Company (Lads Division) on February 21, 2023, for engineering services supporting the Patriot Weapon System. The order extends performance through December 31, 2026, under fixed-price level-of-effort terms. The delivery order is structured against Raytheon's existing indefinite delivery contract vehicle with PEO Missiles and Space and calls for ongoing engineering services encompassing telemetry systems, computer...

Rolling Door Manufacturing Corporation was awarded a purchase order contract on March 8, 2007, valued at $1,530.00 for the furnishment and installation of a 1 horsepower Manaras motor operator gearhead, key switch, and push button station for CSS Supply Storage Space. The work was completed by the ultimate completion date of March 16, 2007, and was performed in Miami Beach, Florida. This was a non-set-aside contract, indicating that no small business or other socioeconomic preferences were...