Delivery Order N0017819D8704-N0017819F8704

This modification de-obligates a $2,500 minimum guarantee on a delivery order under the U.S. Army Corps of Engineers (USACE) Northwestern Division's $56 million Indefinite Delivery Contract (IDC) for architect-engineer services. The modification reduces CLIN 0001 from $2,500 to $0, as the minimum guarantee requirement was satisfied through the award of another task order. The underlying IDC, which is set aside for Woman-Owned Small Businesses and extends through September 2031, authorizes...

This firm fixed price delivery order for $2,500 was awarded by the Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center to System Integrity Engineering, Inc. for the guaranteed minimum amount. The purpose is to fund $2,500 for an unspecified task. Once the minimum is met, the delivery order will be deobligated and no additional work may be performed without authorization. The period of performance is through August 2026. There is no set-aside...

<p>This is a task order de-obligation for Task Order 0083 under the larger Puglia Contract No. AB133A-030-CQ-0022. The original task order had a ceiling value of $9,000.00, but only $6,151.88 was invoiced, resulting in a de-obligation of $2,848.12. The task order had a firm fixed price pricing type and was performed in Seattle, Washington. The prime contractor is Puglia Engineering Inc., doing business as Fairhaven Shipyard. This contract did not have a set-aside designation.</p>

<p>ENDIST Mobile issued a $5,000 delivery order to Facility Services Management, Inc., a woman-owned small business, on April 1, 2026, to satisfy the government minimum purchase obligation under the parent IDIQ contract.</p> <p>Place of performance is Mobile, AL. The order is firm fixed price with an ultimate completion date of March 31, 2031. No set-aside was used beyond the minimum purchase requirement that triggered this task order issuance.</p>

This task order was issued against the Kansas City District MATOC (Multiple Award Task Order Contract) to Wsp-Bv A Joint Venture for base period services. The $0 award has a completion date of October 1, 2022 and was issued by the Department of the Army Corps of Engineers Engineering District Kansas City on March 19, 2021. As the contract has no set-aside designation and lists the pricing as firm fixed price, it is reasonable to infer that this task order for $0 establishes a minimum guarantee...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

The Administration for Children and Families issued a $2,500 delivery order to Dynamic Service Solutions LLC, a minority-owned small disadvantaged business, on March 15, 2023, for the minimum guarantee under the parent IDIQ contract. The order's ultimate completion date is February 21, 2025. Place of performance is Herndon, VA. The order operates on a time and materials basis with no set-aside applied. This delivery order represents the contractual minimum guarantee payment in accordance with...

This modification to Task Order N62470-20-F-9200 deobligates excess funds totaling $2.67 million from a delivery order awarded to Amentum Technology, Inc. by Naval Facilities Engineering Command (NAVFAC). The original task order, awarded on January 27, 2020, carries a ceiling value of approximately $28.9 million and operates under a fixed-price award fee contract structure with an ultimate completion date of March 31, 2021. The work is performed at the Naval Base in Bremerton, Washington,...

This task order modification represents a bilateral de-obligation of remaining fiscal year 2025 funds from a related task order under the U.S. Marshals Service's $43.8 million Blanket Purchase Agreement for professional and administrative support services. The modification reduces the total value by $38,405.78, comprising a reduction of $38,405.78 from Hourly Activity Line (HAL) 1, elimination of 8.5 hours valued at $296.90 from Cost Line Item Number (CLIN) 2006, and elimination of 811 hours...