Delivery Order GS35F0275K-FA877002F8059

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 is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

This delivery order modification corrects funding allocations under the F-35 Lightning II Joint Strike Fighter (JSF) Program, specifically adjusting CLIN 0003 on Task Order 4 by reducing SLIN 000301 by $217,366.16. The work is performed by Lockheed Martin Aeronautics Company, a division of Lockheed Martin Corporation, at the company's Fort Worth, Texas facility. The contract is funded by the Naval Air Systems Command (NAVAIR) under a Cost Plus Fixed Fee arrangement with a ceiling value of...

This contract modification updates the Contracting Officer's Representative (COR) for the Pillar Axiom Maintenance Support Under Oracle purchase order awarded to Oracle America, Inc. by the Office of the Assistant Secretary for Administration and Management (ASAM), a civilian agency within the Department of Commerce. The contract, valued at approximately $24.5K, operates on a firm fixed-price basis with performance in Washington, DC, and was originally awarded on May 15, 2012, with an ultimate...

This contract award represents an administrative modification (P00003) to a call order against Blanket Purchase Agreement (BPA) 2032H322A00015, issued by the Department of the Treasury's Departmental Offices to correct the period of performance for CLIN 0001. The modification is a no-cost administrative action with a ceiling value of $99,983.62, with work to be performed in Washington, DC. The prime contractor is Goldschmitt and Associates LLC, a Service-Disabled Veteran-Owned Small Business...

This federal contract award is for an Optional Form 41, Routing and Transmittal Form, awarded by the Federal Acquisition Service, a civilian agency, to Federal Prison Industries, Inc. (FPI UNICOR), a wholly-owned government corporation that operates within the federal prison system. The contract has a ceiling value of $1,433.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract has an ultimate completion date of October 18, 2025 and was awarded...

This is a modification to a delivery order awarded by the U.S. Coast Guard, a civilian federal agency, to Potomac Management Group, Inc., a for-profit small business concern, for administrative support services. The original task order ceiling value was $235,664.00, which has been reduced by $39.77 to a new total of $235,624.23 to reflect actual time and materials expended. The contract was competitively awarded under the 8(a) set-aside program and is a time and materials type. The period of...

This is a firm fixed-price delivery order contract awarded by the Department of Energy Western Area Power Administration to Miracorp Inc., a minority-owned, small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract provides administrative support services for one month, with a completion date of February 28, 2019 and a potential value of $266,011.82. The contract was awarded on December 31, 2018 under the General Services Administration's...

This federal contract award, with ID DOCYB132306SE0440, was granted by a U.S. government agency to a prime contractor for human resources administrative services. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $5,815.00 and an ultimate completion date of September 30, 2006. The contract does not have a set-aside designation. Without additional information on the original solicitation or the larger contracting vehicle, if any, the specific products or services being...

This is a no-cost administrative modification to the existing GS10F0116W|INF10PD78623 delivery order awarded to Parker Tide LLC, a veteran-owned small business. The delivery order was issued under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract, a multiple-award schedule vehicle. The modification changes the Fish and Wildlife Service (FWS) accounting and funding data, with an ultimate completion date of January 31, 2012 and a ceiling value of...