Delivery Order GS07P99HHD0062-GSP0710UA5144

This delivery order modification (47PK0825F0070) for RVD BAS Programming Adjustments, valued at $22,333.00 and set to conclude by November 14, 2025, reflects an administrative change to the contracting officer responsible for the task order, transitioning from Jason Dupont to Herbert Orrell. No modifications to the underlying contract terms or conditions have been made. The work is being performed in Oakland, California, and the award utilizes a firm fixed-price pricing structure. The funding...

The Defense Contract Audit Agency issued a no-cost bilateral modification to extend the delivery order performance period to May 31, 2026, under an 8(a) sole source set-aside to Heritage Interiors LLC, an Alaskan Native Corporation-owned, minority-owned small disadvantaged business certified as an SBA 8(a) Program Participant. This delivery order is issued under the Defense Contract Audit Agency's $31.2 million Indefinite Delivery Contract for comprehensive facilities management services,...

<p>This is an amendment to a fixed-price delivery order contract awarded by the Department of the Army to Configuration, Inc. The original contract had a ceiling value of $1,521.50. This amendment changes the ship-to address for a delivery of 10 units of NSN 7110-00-004-6695. The contract does not have a set-aside designation. No other details about the broader contract vehicle or the Department of the Army's programs are provided.</p>

This modification to a delivery order provides additional funding to Capital Construction Consultants Inc., a small disadvantaged business based in Washington, DC, to increase contractor performance time and expand the scope of work on an Architectural and Engineering (AE) support services contract focused on claims and schedule analysis. The contract, awarded by the Department of State's Bureau of Overseas Building Operations (OBO), carries a ceiling value of $492,753.46 under firm...

This delivery order modification represents the final closeout of architectural and engineering services for design work to address brick veneer movement at the Federal Building located at 200 4th Street SW in Huron, South Dakota. The modification deobligates remaining funds in the amount of $2,513.75, reducing the total obligated amount from $78,727.65 to $76,213.90 under the firm-fixed-price delivery order 47PJ0024F0436. The work is being performed in Omaha, Nebraska, with an ultimate...

This modification to Delivery Order 47PB0024F0217 reduces the obligated amount by $6,435.00, bringing the total contract value to $8,407.62 for roof anchor repairs and 10-year recertification services at a federal facility in Boston, Massachusetts. The modification represents a contract closeout action that deobligates remaining funds while maintaining the original period of performance through February 1, 2025. The work is being performed under a firm fixed-price delivery order structure with...

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Crew MW, LLC, a minority-owned and small disadvantaged business. The order, valued at $83,968.61, is for the repair and renovation of a women's restroom under a larger Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The order has a competitive 8(a) set-aside designation and an ultimate completion date of...

This delivery order represents a modification to reconcile funding issued under task order N6945021F4502 during the performance period from December 8, 2020 through June 7, 2021. The modification de-obligates $93,509.11 in remaining unused funds from the original ceiling value of $156,490.89. The award was issued by the U.S. Marine Corps to DSC-EMI Maintenance Solutions, LLC, a minority-owned small business headquartered in Dunn, North Carolina, under a firm fixed-price contract structure. No...

This delivery order modification, issued on January 31, 2024, removes remaining scope items from a General Services Administration (GSA) contract for the Office of the Commissioner Refresh project at the Ronald Reagan Building, located at 1300 Pennsylvania Avenue N.W. in Washington, D.C. The modification is associated with the larger delivery order vehicle (Award #47PM0424F0005), with an ultimate completion date of April 30, 2026. The contract carries a ceiling value of $2.33 million and is...

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...