Delivery Order GS10F0389R-INP07PD75741

US Fleet Forces Command (Atlantic Fleet) issued a delivery order to Stantec GS - AECOM Atlantic Joint Venture on July 22, 2024, with a ceiling value of $725,547.71 under firm fixed-price terms, to support NEPA pre-planning for TACAMO homebasing. The order is a call against a Naval Facilities Engineering Command Atlantic IDIQ. Place of performance is Charlottesville, VA. The period of performance runs from July 22, 2024, through December 31, 2025, with an ultimate completion date of June 30,...

EPA Region 9 issued a no-cost bilateral modification extending the period of performance and adding a new alternate task order contractor representative (TOCOR) to a delivery order held by Tetra Tech, Inc., with a ceiling value of $439,774.54 and an ultimate completion date of June 6, 2028. The order was originally awarded on June 7, 2023. This delivery order is issued under the Navajo Area Uranium Mines Response Assessment and Evaluation Services II (NAUMRAES II) IDIQ, a $65 million...

The Civilian Funding Federal Agency issued a delivery order to Advanced Management Technology, Inc. (Tetra TECH AMT) with a ceiling value of $15,209,534.28 on September 27, 2017, with ultimate completion on July 5, 2027. This modification incorporates a revised J-5 pricing schedule, increases the task order ceiling, extends the period of performance, and adds incremental funding. Place of performance is Washington, DC 20591. The order is priced on a time and materials basis. The parent vehicle...

AECOM Technical Services, Inc. was issued a $6.77 million delivery order on August 17, 2023, for 2024 comprehensive reviews under a parent IDIQ supporting technical services and facility assessments, with ultimate completion on January 26, 2028. Place of performance is Woburn, MA. The delivery order is priced on a firm fixed price basis with no set-aside designation. Subcontractors include Construction Materials Technologies, LLC (laboratory services and testing), Ground Penetrating Radar...

The Bureau of Reclamation awarded a purchase order to Evapotranspiration Plus LLC valued at $52,500 on September 18, 2025, for re-initiation of external peer review of the Klamath Natural Flow Study. The order carries no set-aside designation. Work is performed in Denver, Colorado. The purchase order, issued under firm fixed price terms, engages the contractor to conduct external peer review of evapotranspiration modeling components within the Klamath River Revised Natural Flow Study to...

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...

The Defense or Civilian Headquarters Funding Federal Agency issued a delivery order to Advanced Management Technology, Inc. (Tetra TECH AMT) on September 11, 2017, with a ceiling value of $50,048,433.22 and an ultimate completion date of July 5, 2027. This is a modification that incorporates a revised J-5 pricing schedule, increases the task order ceiling, extends the period of performance, and adds incremental funding. The order is issued on a time and materials basis with no set-aside. Place...

This is a delivery order issued under contract N6247011D8012 by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to the prime contractor CH2M Hill, Inc. The purpose of this $2,212,495.00 cost-plus-award-fee modification is to realign $2,693 from award fee to cost so the contractor can invoice for indirect rate adjustments, as directed by the contracting officer. The contract supports the NIRIS LANT CDM & LANT RDM system. A subcontract was awarded to Critigen LLC to...

The US Army Corps of Engineers issued a delivery order to Moca Systems, Inc. on September 23, 2022, with a ceiling value of $669,680.35 for United States Air Force CEIP reviewer/approver cost engineering support. The order is firm fixed price and reached ultimate completion on December 30, 2024. A modification de-obligated the remaining balance. Place of performance is Boston, MA. The source does not identify the parent vehicle by name or reference a named IDIQ or GWAC under which this order was...