Delivery Order GS10F12LPD0002-GSF1013LPDIPS02

This is a delivery order awarded to Amentum Technology, Inc. under Task Order W56HZV-04-A-0005/0164 for program management services. The purpose of this modification is to deobligate excess funds prior to task order closeout. The award has a ceiling value of $538,021.75 and is a time and materials contract. It was issued by the U.S. Army Contracting Command (ACC) Warren, a defense agency. The place of performance is Fort Walton Beach, Florida. This task order is not associated with a set-aside...

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This task order modification represents a bilateral contract action issued by the Naval Air Warfare Center against the Internal Command Support Services (ICSS) follow-on Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The primary purpose of this modification was to de-obligate unused funds on Task Order 0002, which was awarded to Stracon Services Group, LLC, a Women-Owned Small Business (WOSB) certified prime contractor headquartered in Fort Worth, Texas. The original delivery order,...

<p>This is a modification to an existing task order, Contract # GS10F0155K|HUDCOPC22478OPCT0001, awarded by the U.S. Department of Housing and Urban Development (HUD) to the prime contractor, Esop Advisors, Inc. The modification adds $8,326.00 in funding to update agency cost estimates using a new version of costing software. The original task order was a Firm Fixed Price Delivery Order with no set-aside designation. The place of performance is located in Washington, DC.</p>

This is a modification to extend a Time and Materials task order contract with a ceiling value of $15,293,374.00, awarded by the U.S. Department of Commerce (DOC) to the prime contractor User Technology Associates. The contract is for services and has no set-aside designation. The task order was originally awarded on May 23, 2007 and the new ultimate completion date is September 28, 2007. No additional details about the specific products or services being provided under the contract are included...

This is a no-cost modification to a task order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded to Trilogy Federal, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The task order is for Project Management Review (PMR) services, with a revised ceiling value of $2,987,629.00 and a performance period through May 30, 2022. The task order was originally awarded on May 31, 2021 to Trilogy Federal, LLC, which is headquartered in Arlington,...

Advanced Management Technology, Inc. (Tetra TECH AMT) was issued a delivery order modification on August 24, 2017, increasing the task order total value to a ceiling of $3,875,033.56, extending performance through July 5, 2027, and adding funding for program management support. The order is firm fixed price and performed in Washington, DC 20591. The parent vehicle is not named in the source. Place of performance is Washington, DC 20591. The order supports program management activities for a...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

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 modification reduces the total contract value from $71.2M through de-obligation actions affecting two Contract Line Item Numbers (CLINs). CLIN 000101 is reduced by $18.4M (from $38.6M to $20.2M), and CLIN 000201 is reduced by $21.7M (from $32.3M to $10.6M). The delivery order, awarded to Technical Data Analysis, Inc. (TDA) by the Naval Air Warfare Center on February 25, 2022, operates under a cost-plus-fixed-fee pricing structure with no set-aside designation. Work is performed in...