Delivery Order GS35F4415G-FA890004F9001

This contract modification represents a de-obligation of $896.58 from the FY24 CEC/ACIO Administrative Assistant contract awarded to Cambio Consulting Group LLC, an SBA-certified 8(a) Program Participant and small disadvantaged business headquartered in Dumfries, Virginia. The original contract, awarded April 24, 2024, carries a ceiling value of $149,093.42 and runs through April 23, 2025, supporting administrative assistant services for the Office of the Chief Information Officer (OCIO). The...

This administrative modification to a purchase order notifies the contractor of the migration of the CMH Support Services contract to the Army Contract Writing System (ACWS). The award, issued on September 23, 2024, is a firm fixed-price purchase order with a ceiling value of $70,303.06 and an ultimate completion date of August 8, 2025. The contract was awarded to Meghan Ashley Vance (UEI: KPQ6PKEQ53Y6) without a set-aside designation and is funded by TACOM Life Cycle Management Command, a...

This contract modification represents administrative updates to an IT administrative support delivery order issued to Chenhall Sedona Services Joint Venture, LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business based in Davenport, Iowa. The modification, awarded on August 30, 2024, implements four key changes: reassignment of the contracting officer, de-obligation of excess funds, revision of the performance period through April 30, 2025, and execution of...

This modification to a delivery order under contract 693JK422D600001/693JK422F96503N adjusts previously obligated funds under the time and materials contract awarded to Chenega Enterprise Systems & Solutions, LLC, an Alaska Native Corporation-owned small business certified in the SBA 8(a) Program through April 2028. The contract, which carries an 8(a) sole source set-aside designation, was awarded by the Department of Transportation's Office of the Secretary on June 7, 2022, with a ceiling...

This contract modification adjusts funding on Administrative Contract W56KGU-16-C-0010, an administrative vehicle established to track and collect FY 2016 projects, funding, and expenditures under the base contract W15P7T-13-C-A802. The modification deobligates $202,000 in funds. The underlying base contract maintains a ceiling value of approximately $471.7 million and operates under Cost-No-Fee pricing, with performance extending through September 30, 2018. All terms and conditions of the...

This contract modification represents a reduction in scope for administrative support services under a Blanket Purchase Agreement (BPA) for Infrastructure managed by a civilian federal agency's Acquisitions office. Longevity Consulting LLC, a service-disabled veteran-owned small disadvantaged business based in Clifton, Virginia, has received Modification P00005, which de-scopes Contract Line Item Number (CLIN) 0002 from seven personnel to one position while maintaining CLINs 0001 and 2002 at...

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...

This delivery order modification updates contracting officer information and extends the ultimate completion date to February 21, 2025, for a Time and Materials contract awarded to AECOM Technical Services, Inc. by the Administration for Children and Families (ACF). The contract carries a ceiling value of $2,500 and represents work performed at the contractor's facility in Herndon, Virginia. This award is issued without small business set-aside designation, reflecting AECOM's status as a large...

<p>The Department of the Interior (Departmental Offices) awarded a purchase order to Prosci, Inc. for change management training with a ceiling value of $59,897.83 on February 1, 2023. No small business set-aside was used. Performance occurs at Fort Collins, Colorado. The order was ultimately completed on March 19, 2025 and covers delivery of change management training services, including Prosci's ADKAR methodology and related training solutions on a firm fixed-price basis.</p>

The U.S. Office of Procurement Operations has awarded a definitive contract modification to Pacific Coast Community Services, a Richmond, California-based 501(c)(3) non-profit organization and registered AbilityOne Agency, to provide administrative support services for Region 9. The modification administratively adds fiscal year 2026 lines of accounting to the existing contract. The award was issued on June 1, 2025, with a ceiling value of approximately $1.15 million and an ultimate completion...