Delivery Order N4008008D0498-0012

This is a time and materials task order award under a Blanket Purchase Agreement (BPA) with the Department of Energy's Office of Environmental Management. The contract provides HOC technical editor support services at the Hanford Site in Richland, Washington. The purpose of this modification is to exercise Option Period 2 and obligate $175,756.80 to CLIN 02001. The BPA has a ceiling value of $510,585.60 and runs through November 30, 2026. The prime contractor is Katmai Integrated Solutions, LLC,...

This modification represents Option Year 2 of a firm fixed-price contract awarded to Decathlon Development Corp (UEI: D6ZKR1FFJLZ4) by Naval Sea Systems Command for software development and maintenance support services. The contract, valued at $4.4 million, supports the Integrated Budget, Planning and Execution System (IBPES) within the Navy Marine Corps Intranet environment at the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The underlying effort involves developing,...

SOLE Solutions Inc., a small business based in Front Royal, Virginia, has exercised Option Year Three under a Blanket Purchase Agreement (BPA) call valued at $529,839.84 with a firm fixed-price structure. This contract, awarded by the Department of Health and Human Services (HHS) through the Assistant Secretary for Financial Resources, carries a Total Small Business set-aside designation and is scheduled for ultimate completion on March 31, 2028. The award represents a BPA call issued under...

This contract modification (MOD 0002) exercises the second option year for the "Officer Safety Plan 7" procurement awarded to Axon Enterprise, Inc. by the U.S. Fish and Wildlife Service, Region 4. The contract, initially awarded on October 1, 2020, has a ceiling value of $264,822.50 under a firm fixed-price purchase order arrangement with no set-aside designation. The modification also effects an administrative change to the contracting officer from Sarah Delawder to Joni Dutcher....

The Defense Logistics Agency awarded a delivery order valued at $19.98 million to Comptech Computer Technologies, Inc., a minority-owned small disadvantaged business based in Dayton, Ohio, for critical cloud and infrastructure support services. This delivery order, issued on January 15, 2026, with an ultimate completion date of January 14, 2031, is structured as a firm fixed-price contract and will be performed at Fort Belvoir, Virginia. The award falls under the DLA J6 Enterprise Technology...

This delivery order modification extends the period of performance for an audiovisual installation project at Yokota Air Base and King High School in Japan at no cost to either party. The modification extends the contract completion date from December 31, 2025, to December 31, 2026, providing additional time for remaining installation, programming, and training activities to be completed during periods when the facilities are unoccupied. The contract carries a ceiling value of $1.21M and...

This is a delivery order contract modification for Option Year 4 funding to cover the 4th quarter of FY'22 (July - Sept 22) under a larger FAA contract vehicle, 6973GH-18-D-00102, with R2K Alliance LLC. The contract provides core group funding for the Federal Aviation Administration (FAA) Headquarters in Oklahoma City, OK. The task order has a firm fixed price value of $1,819,548.06 and runs through December 31, 2023. R2K Alliance LLC is a minority-owned, service-disabled veteran-owned small...

This bilateral modification to a delivery order under the Marine Corps' Amphibious Vehicle Test Branch Operations Maintenance and Technical Services indefinite delivery contract represents a strategic adjustment to administrative management services at Camp Pendleton North, California. Issued on May 1, 2023, the modification exercises Option Three while de-obligating unliquidated obligations under Contract Line Items 0001 and 0003, with incremental funding applied to the option CLINs and removal...

This is a modification to a firm fixed-price purchase order contract awarded by the National Office (a civilian federal agency) to Faac Incorporated, a subsidiary of Electric Fuel Corporation operating through its Arotech Training and Simulation Division. The contract, valued at $22,829.49, exercises an option year for the USPP MILO WARRANTY and incorporates FAR clause 52.212-4. Faac Incorporated, a for-profit manufacturer of goods, is a leading provider of high-fidelity simulation training...

This is a firm fixed price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Rental Plus Co., Ltd., a Japan-based for-profit organization, to provide rental equipment and operator services supporting naval operations and infrastructure projects at U.S. Navy facilities in Japan. The $3,897.70 contract is the second option period under an existing indefinite delivery/indefinite quantity (IDIQ) vehicle, with a total potential value exceeding $3.6 million through June...