Delivery Order N0016415DJN21-0001

This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment...

The Department of State Bureau of Western Hemisphere Affairs has awarded a $28,579.28 firm fixed price purchase order to Miscellaneous Foreign Awardees for trustee fee services related to the RBC Trust for the year ended March 2021. As a foreign entity, Miscellaneous Foreign Awardees delivers goods and services internationally under various federal contracts and grants, including media production, transportation, information technology, healthcare, construction, and administrative support. Major...

This delivery order represents the minimum guarantee funding ($2.5K) associated with a Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Influx Care Facility and Services awarded to J & J Maintenance Inc., doing business as CBRE Government & Defense Services. The task order was awarded on March 15, 2023, by the Administration for Children and Families (ACF), a civilian agency within the U.S. Department of Health and Human Services. The work is performed in Herndon,...

The Department of the Treasury Bureau of the Fiscal Service has awarded a Firm Fixed Price Definitive Contract worth $616,405.00 to Epfr, Inc., a small disadvantaged business in Boston, Massachusetts. The contract is for a five-year period from September 30, 2025 to September 29, 2030 and provides the Office of Financial Research (OFR) and the Financial Stability Oversight Council (FSOC) with access to EPFR Global data and iMoneyNet Money Fund Analyzer. These data products will provide...

This purchase order, awarded July 13, 2009, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) represents an advance payment mechanism for an anticipated annual hazardous waste permit fee invoice expected in late July 2009. With a ceiling value of $2,220.00 and an ultimate completion date of August 12, 2009, the contract is structured as a firm fixed-price purchase order to be executed upon receipt of the invoice from the support center. The place of performance is...

This federal contract award is an inter-agency agreement (IA) between the Department of the Treasury's Departmental Offices and the Federal Reserve System, Board of Governors (Federal Reserve). The contract, valued at $534,972.00, is a firm-fixed-price purchase order without a set-aside designation. The contract is for the deobligation of $20,643.38 from contract line item number (CLIN) 0001. The Federal Reserve, as the central banking system of the United States, provides specialized services...

The Department of the Treasury Bureau of the Fiscal Service awarded a $165,768.94 firm fixed-price purchase order to Ex Uno Plures LLC, a for-profit limited liability company, for a subscription to two research report streams: "Money, Banks and Bases" and "Money and World Order". The reports will support research by the Office of Financial Research (OFR) and Financial Stability Oversight Council (FSOC) on funding and interest rate markets, and alternative international...

The Office of Federal Student Aid issued a delivery order to Goldschmitt-Cri-2, LLC on March 12, 2025, with a ceiling value of $17.7 million under a Total Small Business set-aside. The order extends through August 15, 2026, and is priced as fixed price with economic price adjustment. The delivery order covers comprehensive transition procedures and performance ramp-up across student loan servicing operations, including revisions to the transition period and new requirements for National...

The U.S. Department of the Treasury's Bureau of the Fiscal Service, on behalf of the Office of Financial Research (OFR) and the Financial Stability Oversight Council (FSOC), awarded a $328,612.76 firm-fixed-price purchase order contract to Clarus Financial Technology, Inc., a foreign-owned for-profit company, for licenses to its SDRView, CCPView, and SEFView data products. The contract, awarded on a sole-source basis under the authority of FAR 6.302-1, has an ultimate completion date of May 7,...

The Office of Federal Student Aid issued a delivery order to Maximus Education LLC on October 1, 2025, under the Unified Servicing and Data Solution (USDS) IDIQ with a ceiling value of $134.247 billion for operations and maintenance of federal student loan servicing. The order definitivizes change request 7486, revises change request 7443, and provides additional funding for supplemental phases under 7443. The USDS is a $16 billion Indefinite Delivery, Indefinite Quantity contract awarded to...