Delivery Order GS35F0526S-DOCDG133E08NC2161

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

This federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

This contract modification is to close out a previous contract (DG1330-07-NC-2106) awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency within the U.S. government. The contract was awarded to MVM, Inc., a minority-owned, Hispanic American-owned professional services firm, under the General Services Administration's (GSA) Law Enforcement & Security Services schedule. The contract was a Firm Fixed Price Delivery Order with a ceiling value of $2,424,995.36....

This is a closeout modification for a purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees for the NAVTECH Seminar held on September 12, 2005. The contract, valued at $4,800.00, was awarded on June 13, 2005, with an ultimate completion date of July 13, 2005, and will be performed in Alexandria, Virginia. The award included no set-aside designation and utilized other-than-fixed pricing. This modification formally closes out the zero-balance award in accordance...

This closeout modification deobligates $75.58 in remaining funds for a delivery order awarded to Z, Inc. under the Energy Information Administration's (EIA) Technical Managerial and Project Support III (EOP III) contract vehicle. The original delivery order, awarded February 10, 2011, with a ceiling value of $2.5 million, supported the Department of Energy's Energy Information Administration in nuclear waste policy implementation activities, specifically nuclear waste fees estimation and spent...

<p>This is a firm fixed-price purchase order contract awarded by the General Services Administration (GSA), a civilian federal agency, to an unnamed prime contractor. The contract is for &quot;ADMIN CLOSE OUT&quot; services, with a ceiling value of $5,400.00 and a completion date of April 5, 2006. The contract does not have a set-aside designation. No additional details about the contractor, subcontractors, or the specific services being provided are included in the information provided.</p>

This modification closes out a $4,000 Purchase Order awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees on August 31, 2005, with a completion date of September 30, 2005. The contract was designated as a Total Small Business set-aside and was performed in Arlington, Virginia. This zero-balance closeout represents the final administrative action terminating the award in accordance with Federal Acquisition Regulation 4.804-5. Miscellaneous Foreign Awardees, a for-profit...

This contract modification represents the closeout of a task order awarded to L3 Technologies, Inc. (Communication Systems-East Division) under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Coast Guard. The task order, valued at $96,696.44, was issued on July 29, 2014, to provide labor for investigating the replacement of VCS-150 equipment aboard 270-class Coast Guard cutters. The work was performed in Camden, New Jersey, and classified under the Command, Control,...

This contract modification represents the closeout of a zero-balance Blanket Purchase Agreement (BPA) Call issued under the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle. The award, designated FY 13 IAD-013-CIRT IDS Fleet 1 (IntruShield) Recap, was issued to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc., by the U.S. Coast Guard on September 21, 2012, with an ultimate completion date of September 23, 2013. The...

This is a firm-fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to National Industries for the Blind (NIB), an AbilityOne non-profit organization. The contract is for contract closeout specialist services, responsible for closing purchase orders and contracts, and completing all applicable steps associated with contract closeout in accordance with FAR 4.804 and DFARS 204.804. The contract has a ceiling value of $687,806.21 and a period of performance through...