Delivery Order HSFEOP08D00001-HEFEOP08J00010

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 delivery order modification (47PK0825F0070) for RVD BAS Programming Adjustments, valued at $22,333.00 and set to conclude by November 14, 2025, reflects an administrative change to the contracting officer responsible for the task order, transitioning from Jason Dupont to Herbert Orrell. No modifications to the underlying contract terms or conditions have been made. The work is being performed in Oakland, California, and the award utilizes a firm fixed-price pricing structure. The funding...

This is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

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,...

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 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...

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

This is a modification to an existing Delivery Order contract (FA448417D0007|FA448422F0032) awarded by the Air Mobility Command, a unit of the U.S. Department of the Air Force, to Occupational Training Center of Burlington County (OTC), a non-profit organization designated as an AbilityOne agency. The modification adds $108,293.83 in Fiscal Year 2022 funding to the contract for Transportation Working Capital Fund (TWCF) Maintenance Group (MXG) activities. This Delivery Order contract, which does...

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,...

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...